TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matterhorn Sverige AB
Closing information (x1000 NOK)
| Closing information | 2021/06 | 2020/06 | 2019/06 |
| Turnover |
46,895
|
47,000
|
43,442 |
| Financial expenses |
25
|
58
|
35 |
| Earnings before taxes |
11,419
|
6,328
|
6,640 |
| EBITDA |
11,121
|
6,378
|
6,388 |
| Total assets |
46,616
|
35,445
|
29,036 |
| Current assets |
44,376
|
33,953
|
27,680 |
| Current liabilities |
7,113
|
3,526
|
5,566 |
| Equity capital |
39,502
|
31,558
|
23,470 |
| - share capital |
905
|
938
|
826 |
| 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 |
7,816
|
7,833
|
7,240 |
| Profit as a percentage of turnover |
24.4%
|
13.5%
|
15.3% |
| Return on assets (ROA) |
24.5%
|
18.0%
|
23.0% |
| Current ratio |
623.9%
|
962.9%
|
497.3% |
| Return on equity (ROE) |
28.9%
|
20.1%
|
28.3% |
| Change turnover |
1,534
|
-2,317
|
5,744 |
| 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.