TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matfors Industriservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,177
|
7,501
|
6,349 |
| Financial expenses |
14
|
9
|
10 |
| Earnings before taxes |
892
|
763
|
623 |
| EBITDA |
1,054
|
875
|
753 |
| Total assets |
4,422
|
3,129
|
2,437 |
| Current assets |
1,916
|
2,852
|
2,096 |
| Current liabilities |
1,468
|
1,176
|
956 |
| Equity capital |
2,265
|
1,778
|
1,313 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
61
|
69
|
64 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.2%
|
56.8%
|
53.9% |
| Turnover per employee |
118
|
109
|
99 |
| Profit as a percentage of turnover |
12.4%
|
10.2%
|
9.8% |
| Return on assets (ROA) |
20.5%
|
24.7%
|
26.0% |
| Current ratio |
130.5%
|
242.5%
|
219.2% |
| Return on equity (ROE) |
39.4%
|
42.9%
|
47.4% |
| Change turnover |
-346
|
1,667
|
399 |
| Change turnover % |
-5%
|
29%
|
7% |
| Chg. No. of employees |
-8
|
5
|
8 |
| Chg. No. of employees % |
-12%
|
8%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.