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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mattrix Golv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,163 More Arrow 8,251 Less Arrow 7,289
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes -525 More Arrow -365 More Arrow 991
EBITDA -504 More Arrow -347 More Arrow 999
Total assets 3,127 More Arrow 4,927 Less Arrow 4,633
Current assets 3,036 More Arrow 4,862 Less Arrow 4,599
Current liabilities 1,052 More Arrow 1,827 Less Arrow 1,168
Equity capital 2,075 More Arrow 3,100 More Arrow 3,465
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,541 Less Arrow 1,375 More Arrow 1,822
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 288.6% Less Arrow 266.1% More Arrow 393.8%
Return on equity (ROE) -25.3% More Arrow -11.8% More Arrow 28.6%
Change turnover -2,088 More Arrow 962 More Arrow 1,890
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.