TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matenco AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,904
|
80,689
|
79,217 |
| Financial expenses |
1,955
|
1,883
|
478 |
| Earnings before taxes |
-7,361
|
-1,199
|
1,148 |
| EBITDA |
-2,578
|
3,031
|
2,535 |
| Total assets |
51,985
|
43,708
|
47,923 |
| Current assets |
35,461
|
29,487
|
35,313 |
| Current liabilities |
17,659
|
21,993
|
23,815 |
| Equity capital |
9,114
|
8,893
|
8,417 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
24
|
33
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.5%
|
20.3%
|
17.6% |
| Turnover per employee |
2,288
|
2,445
|
2,641 |
| Profit as a percentage of turnover |
-13.4%
|
-1.5%
|
1.4% |
| Return on assets (ROA) |
-10.4%
|
1.6%
|
3.4% |
| Current ratio |
200.8%
|
134.1%
|
148.3% |
| Return on equity (ROE) |
-80.8%
|
-13.5%
|
13.6% |
| Change turnover |
-27,240
|
-4,149
|
17,048 |
| Change turnover % |
-33%
|
-5%
|
27% |
| Chg. No. of employees |
-9
|
3
|
5 |
| Chg. No. of employees % |
-27%
|
10%
|
20% |
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.