TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matek AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,783
|
37,233
|
28,740 |
| Financial expenses |
140
|
135
|
36 |
| Earnings before taxes |
2,956
|
1,901
|
1,300 |
| EBITDA |
3,005
|
2,023
|
1,402 |
| Total assets |
13,626
|
15,357
|
9,237 |
| Current assets |
13,212
|
15,242
|
9,051 |
| Current liabilities |
8,520
|
10,439
|
5,021 |
| Equity capital |
5,106
|
4,918
|
4,216 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
32.0%
|
45.6% |
| Turnover per employee |
4,754
|
4,654
|
3,592 |
| Profit as a percentage of turnover |
6.9%
|
5.1%
|
4.5% |
| Return on assets (ROA) |
22.7%
|
13.3%
|
14.5% |
| Current ratio |
155.1%
|
146.0%
|
180.3% |
| Return on equity (ROE) |
57.9%
|
38.7%
|
30.8% |
| Change turnover |
5,550
|
8,493
|
-1,263 |
| Change turnover % |
15%
|
30%
|
-4% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.