TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattssons Mat i Horndal AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
45,310
|
43,397 | |
| Financial expenses |
37
|
26 | |
| Earnings before taxes |
590
|
712 | |
| EBITDA |
910
|
1,061 | |
| Total assets |
4,471
|
4,404 | |
| Current assets |
3,644
|
3,293 | |
| Current liabilities |
3,018
|
3,009 | |
| Equity capital |
1,300
|
842 | |
| - share capital |
100
|
100 | |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
29.1%
|
19.1% | |
| Turnover per employee |
3,485
|
3,100 | |
| Profit as a percentage of turnover |
1.3%
|
1.6% | |
| Return on assets (ROA) |
14.0%
|
16.8% | |
| Current ratio |
120.7%
|
109.4% | |
| Return on equity (ROE) |
45.4%
|
84.6% | |
| Change turnover |
1,913
|
-1,430 | |
| Change turnover % |
4%
|
4%
|
-3% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-8%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.