TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matgard AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
280,711
|
233,921
|
168,672 |
| Financial expenses |
856
|
814
|
480 |
| Earnings before taxes |
17,768
|
16,625
|
7,679 |
| EBITDA |
19,047
|
17,197
|
6,329 |
| Total assets |
91,366
|
72,264
|
58,928 |
| Current assets |
81,426
|
64,469
|
51,192 |
| Current liabilities |
30,485
|
22,247
|
18,793 |
| Equity capital |
56,328
|
46,023
|
36,542 |
| - share capital |
309
|
293
|
276 |
| Employees (average) |
28
|
26
|
25 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.7%
|
63.7%
|
62.0% |
| Turnover per employee |
10,025
|
8,997
|
6,747 |
| Profit as a percentage of turnover |
6.3%
|
7.1%
|
4.6% |
| Return on assets (ROA) |
20.4%
|
24.1%
|
13.8% |
| Current ratio |
267.1%
|
289.8%
|
272.4% |
| Return on equity (ROE) |
31.5%
|
36.1%
|
21.0% |
| Change turnover |
33,954
|
55,073
|
31,942 |
| Change turnover % |
14%
|
31%
|
23% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
8%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.