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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Matas Operations A/S

Closing information (x1000 EUR)

Closing information 2017/03 2016/03 2015/03
Turnover 326,315 Less Arrow 310,311 More Arrow 323,418
Earnings before taxes 24,012 Less Arrow 21,980 More Arrow 28,395
Total assets 298,350 Less Arrow 287,123 Less Arrow 272,505
Current assets 28,718 More Arrow 32,339 Less Arrow 31,006
Current liabilities 140,403 More Arrow 153,673 More Arrow 160,906
Equity capital 157,423 Less Arrow 133,155 Less Arrow 110,930
- share capital 393 Less Arrow 392 Less Arrow 388
Employees (average) 350 Equal arrow 350 Less Arrow 306

Financial ratios

Fiscal year 2017/03 2016/03 2015/03
Solvency 52.8% Less Arrow 46.4% Less Arrow 40.7%
Turnover per employee 932 Less Arrow 887 More Arrow 1,057
Profit as a percentage of turnover 7.4% Less Arrow 7.1% More Arrow 8.8%
Return on assets (ROA)
Current ratio 20.5% More Arrow 21.0% Less Arrow 19.3%
Return on equity (ROE) 15.3% More Arrow 16.5% More Arrow 25.6%
Change turnover 15,408 Less Arrow -13,862 More Arrow 23,937
Change turnover % 5% Less Arrow -4% More Arrow 8%
Chg. No. of employees 0 More Arrow 44 Less Arrow 14
Chg. No. of employees % 0% More Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2017/03 2016/03 2015/03
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.