TURNOVER (x1000 EUR)
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NET PROFIT (x1000 EUR)
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EMPLOYEES
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Mattrix Golv AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
555
|
741
|
713 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-47
|
-33
|
97 |
| EBITDA |
-45
|
-31
|
98 |
| Total assets |
282
|
443
|
453 |
| Current assets |
274
|
437
|
450 |
| Current liabilities |
95
|
164
|
114 |
| Equity capital |
187
|
279
|
339 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.3%
|
63.0%
|
74.8% |
| Turnover per employee |
139
|
124
|
178 |
| Profit as a percentage of turnover |
-8.5%
|
-4.5%
|
13.6% |
| Return on assets (ROA) |
-16.7%
|
-7.4%
|
21.4% |
| Current ratio |
288.4%
|
266.5%
|
394.7% |
| Return on equity (ROE) |
-25.1%
|
-11.8%
|
28.6% |
| Change turnover |
-188
|
86
|
185 |
| Change turnover % |
-25%
|
13%
|
35% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-33%
|
50%
|
100% |
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.