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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Matas Operations A/S

Closing information (x1000 DKK)

Closing information 2017/03 2016/03 2015/03
Turnover 2,427,100 Less Arrow 2,312,500 More Arrow 2,415,800
Earnings before taxes 178,600 Less Arrow 163,800 More Arrow 212,100
Total assets 2,219,100 Less Arrow 2,139,700 Less Arrow 2,035,500
Current assets 213,600 More Arrow 241,000 Less Arrow 231,600
Current liabilities 1,044,300 More Arrow 1,145,200 More Arrow 1,201,900
Equity capital 1,170,900 Less Arrow 992,300 Less Arrow 828,600
- share capital 2,920 Equal arrow 2,920 Less Arrow 2,900
Employees (average) 350 Equal arrow 350 Less Arrow 306

Financial ratios

Fiscal year 2017/03 2016/03 2015/03
Solvency 52.8% Less Arrow 46.4% Less Arrow 40.7%
Turnover per employee 6,935 Less Arrow 6,607 More Arrow 7,895
Profit as a percentage of turnover 7.4% Less Arrow 7.1% More Arrow 8.8%
Return on assets (ROA)
Current ratio 20.5% More Arrow 21.0% Less Arrow 19.3%
Return on equity (ROE) 15.3% More Arrow 16.5% More Arrow 25.6%
Change turnover 114,600 Less Arrow -103,300 More Arrow 178,800
Change turnover % 5% Less Arrow -4% More Arrow 8%
Chg. No. of employees 0 More Arrow 44 Less Arrow 14
Chg. No. of employees % 0% More Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2017/03 2016/03 2015/03
Total value of public sale 0 Equal arrow 0 Equal arrow 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.