TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
beMatrix Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,782
|
11,727
|
4,640 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
727
|
1,911
|
255 |
| EBITDA |
1,107
|
2,257
|
358 |
| Total assets |
3,962
|
4,566
|
2,231 |
| Current assets |
2,910
|
3,385
|
2,075 |
| Current liabilities |
1,376
|
2,550
|
1,757 |
| Equity capital |
2,586
|
2,016
|
474 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.3%
|
44.2%
|
21.2% |
| Turnover per employee |
4,391
|
3,909
|
1,547 |
| Profit as a percentage of turnover |
8.3%
|
16.3%
|
5.5% |
| Return on assets (ROA) |
18.3%
|
41.9%
|
11.7% |
| Current ratio |
211.5%
|
132.7%
|
118.1% |
| Return on equity (ROE) |
28.1%
|
94.8%
|
53.8% |
| Change turnover |
-2,945
|
7,087
|
865 |
| Change turnover % |
-25%
|
153%
|
23% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-33%
|
0%
|
-40% |
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.