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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Matas Operations A/S

Closing information (x1000 SEK)

Closing information 2017/03 2016/03 2015/03
Turnover 3,115,136 Less Arrow 2,864,885 More Arrow 3,003,547
Earnings before taxes 229,230 Less Arrow 202,927 More Arrow 263,702
Total assets 2,848,172 Less Arrow 2,650,808 Less Arrow 2,530,723
Current assets 274,151 More Arrow 298,567 Less Arrow 287,947
Current liabilities 1,340,339 More Arrow 1,418,753 More Arrow 1,494,314
Equity capital 1,502,827 Less Arrow 1,229,330 Less Arrow 1,030,192
- share capital 3,748 Less Arrow 3,617 Less Arrow 3,606
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 8,900 Less Arrow 8,185 More Arrow 9,816
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 147,087 Less Arrow -127,975 More Arrow 222,301
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.