TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattrix Golv AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,243
|
7,805
|
7,108 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
-532
|
-345
|
966 |
| EBITDA |
-511
|
-328
|
974 |
| Total assets |
3,168
|
4,661
|
4,518 |
| Current assets |
3,076
|
4,599
|
4,485 |
| Current liabilities |
1,066
|
1,728
|
1,139 |
| Equity capital |
2,102
|
2,932
|
3,379 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
4
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.4%
|
62.9%
|
74.8% |
| Turnover per employee |
1,561
|
1,301
|
1,777 |
| Profit as a percentage of turnover |
-8.5%
|
-4.4%
|
13.6% |
| Return on assets (ROA) |
-16.7%
|
-7.4%
|
21.4% |
| Current ratio |
288.6%
|
266.1%
|
393.8% |
| Return on equity (ROE) |
-25.3%
|
-11.8%
|
28.6% |
| Change turnover |
-2,115
|
910
|
1,843 |
| 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.