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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mattrix Golv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,140 More Arrow 5,514 Less Arrow 5,300
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes -353 More Arrow -244 More Arrow 721
EBITDA -339 More Arrow -232 More Arrow 726
Total assets 2,100 More Arrow 3,292 More Arrow 3,369
Current assets 2,039 More Arrow 3,249 More Arrow 3,344
Current liabilities 707 More Arrow 1,221 Less Arrow 849
Equity capital 1,394 More Arrow 2,072 More Arrow 2,520
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.4% Less Arrow 62.9% More Arrow 74.8%
Turnover per employee 1,035 Less Arrow 919 More Arrow 1,325
Profit as a percentage of turnover -8.5% More Arrow -4.4% More Arrow 13.6%
Return on assets (ROA) -16.7% More Arrow -7.4% More Arrow 21.4%
Current ratio 288.4% Less Arrow 266.1% More Arrow 393.9%
Return on equity (ROE) -25.3% More Arrow -11.8% More Arrow 28.6%
Change turnover -1,402 More Arrow 643 More Arrow 1,374
Change turnover % -25% More Arrow 13% More Arrow 35%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -33% More Arrow 50% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.