TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matenco AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,651
|
83,747
|
65,724 |
Financial expenses |
1,859
|
505
|
181 |
Earnings before taxes |
-1,184
|
1,214
|
3,479 |
EBITDA |
2,992
|
2,680
|
4,183 |
Total assets |
43,146
|
50,663
|
36,341 |
Current assets |
29,108
|
37,332
|
34,592 |
Current liabilities |
21,710
|
25,177
|
16,112 |
Equity capital |
8,779
|
8,898
|
8,900 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
33
|
30
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.3%
|
17.6%
|
24.5% |
Turnover per employee |
2,414
|
2,792
|
2,629 |
Profit as a percentage of turnover |
-1.5%
|
1.4%
|
5.3% |
Return on assets (ROA) |
1.6%
|
3.4%
|
10.1% |
Current ratio |
134.1%
|
148.3%
|
214.7% |
Return on equity (ROE) |
-13.5%
|
13.6%
|
39.1% |
Change turnover |
-4,096
|
18,023
|
800 |
Change turnover % |
-5%
|
27%
|
1% |
Chg. No. of employees |
3
|
5
|
1 |
Chg. No. of employees % |
10%
|
20%
|
4% |
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.