TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matterhorn Sverige AB
Closing information (x1000 DKK)
| Closing information | 2021/06 | 2020/06 | 2019/06 |
| Turnover |
34,242
|
32,069
|
33,453 |
| Financial expenses |
18
|
40
|
27 |
| Earnings before taxes |
8,338
|
4,318
|
5,113 |
| EBITDA |
8,120
|
4,352
|
4,919 |
| Total assets |
34,037
|
24,184
|
22,360 |
| Current assets |
32,402
|
23,167
|
21,316 |
| Current liabilities |
5,194
|
2,406
|
4,286 |
| Equity capital |
28,844
|
21,532
|
18,074 |
| - share capital |
661
|
640
|
636 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2021/06 | 2020/06 | 2019/06 |
| Solvency |
84.7%
|
89.0%
|
80.8% |
| Turnover per employee |
5,707
|
5,345
|
5,576 |
| Profit as a percentage of turnover |
24.4%
|
13.5%
|
15.3% |
| Return on assets (ROA) |
24.5%
|
18.0%
|
23.0% |
| Current ratio |
623.8%
|
962.9%
|
497.3% |
| Return on equity (ROE) |
28.9%
|
20.1%
|
28.3% |
| Change turnover |
1,120
|
-1,581
|
4,423 |
| Change turnover % |
3%
|
-5%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/06 | 2020/06 | 2019/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.