TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Matrix Insurance AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,385
|
57,067
|
52,381 |
| Financial expenses |
343
|
875
|
499 |
| Earnings before taxes |
6,715
|
8,350
|
2,601 |
| Total assets |
21,342
|
22,666
|
20,477 |
| Current assets |
12,707
|
12,560
|
9,418 |
| Current liabilities |
13,573
|
16,009
|
14,747 |
| Equity capital |
6,487
|
4,541
|
2,051 |
| - share capital |
97
|
99
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.4%
|
20.0%
|
10.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
12.3%
|
14.6%
|
5.0% |
| Return on assets (ROA) |
33.1%
|
40.7%
|
15.1% |
| Current ratio |
93.6%
|
78.5%
|
63.9% |
| Return on equity (ROE) |
103.5%
|
183.9%
|
126.8% |
| Change turnover |
-1,672
|
8,157
|
3,291 |
| Change turnover % |
-3%
|
17%
|
7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.