TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matenco Trading AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
213,875
|
208,083
|
139,601 |
| Financial expenses |
5,107
|
2,043
|
665 |
| Earnings before taxes |
-1,749
|
6,316
|
41,800 |
| EBITDA |
9,338
|
10,026
|
1,463 |
| Total assets |
151,294
|
150,937
|
106,364 |
| Current assets |
78,584
|
91,088
|
64,077 |
| Current liabilities |
62,691
|
57,124
|
32,464 |
| Equity capital |
63,171
|
65,615
|
60,142 |
| - share capital |
110
|
110
|
110 |
| Employees (average) |
118
|
113
|
68 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.8%
|
43.5%
|
56.5% |
| Turnover per employee |
1,812
|
1,841
|
2,053 |
| Profit as a percentage of turnover |
-0.8%
|
3.0%
|
29.9% |
| Return on assets (ROA) |
2.2%
|
5.5%
|
39.9% |
| Current ratio |
125.4%
|
159.5%
|
197.4% |
| Return on equity (ROE) |
-2.8%
|
9.6%
|
69.5% |
| Change turnover |
5,792
|
68,482
|
133,819 |
| Change turnover % |
3%
|
49% | |
| Chg. No. of employees |
5
|
45
|
60 |
| Chg. No. of employees % |
4%
|
66% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.