TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matfors Hydraulservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
980
|
1,438
|
1,316 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
156
|
372
|
433 |
| EBITDA |
151
|
366
|
429 |
| Total assets |
2,496
|
2,590
|
2,241 |
| Current assets |
1,105
|
1,593
|
1,948 |
| Current liabilities |
195
|
325
|
284 |
| Equity capital |
2,220
|
2,207
|
1,913 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.9%
|
85.2%
|
85.4% |
| Turnover per employee |
327
|
479
|
439 |
| Profit as a percentage of turnover |
15.9%
|
25.9%
|
32.9% |
| Return on assets (ROA) |
6.2%
|
14.4%
|
19.3% |
| Current ratio |
566.7%
|
490.2%
|
685.9% |
| Return on equity (ROE) |
7.0%
|
16.9%
|
22.6% |
| Change turnover |
-409
|
118
|
421 |
| Change turnover % |
-29%
|
9%
|
47% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.