TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matfors Industriservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,490
|
55,781
|
47,211 |
| Financial expenses |
105
|
67
|
78 |
| Earnings before taxes |
6,648
|
5,673
|
4,633 |
| EBITDA |
7,852
|
6,503
|
5,600 |
| Total assets |
32,957
|
23,271
|
18,124 |
| Current assets |
14,277
|
21,211
|
15,590 |
| Current liabilities |
10,938
|
8,748
|
7,106 |
| Equity capital |
16,881
|
13,220
|
9,765 |
| - share capital |
34
|
33
|
36 |
| 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 |
877
|
808
|
738 |
| 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%
|
219.4% |
| Return on equity (ROE) |
39.4%
|
42.9%
|
47.4% |
| Change turnover |
-2,579
|
12,394
|
2,967 |
| 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.