TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matfors Hydraulservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,715
|
9,789
|
7,243 |
| Financial expenses |
1
|
1
|
5 |
| Earnings before taxes |
2,775
|
3,218
|
950 |
| EBITDA |
2,730
|
3,193
|
882 |
| Total assets |
19,303
|
16,666
|
15,257 |
| Current assets |
11,875
|
14,487
|
13,077 |
| Current liabilities |
2,423
|
2,110
|
2,248 |
| Equity capital |
16,452
|
14,224
|
12,839 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.2%
|
85.3%
|
84.2% |
| Turnover per employee |
3,572
|
3,263
|
2,414 |
| Profit as a percentage of turnover |
25.9%
|
32.9%
|
13.1% |
| Return on assets (ROA) |
14.4%
|
19.3%
|
6.3% |
| Current ratio |
490.1%
|
686.6%
|
581.7% |
| Return on equity (ROE) |
16.9%
|
22.6%
|
7.4% |
| Change turnover |
876
|
3,133
|
-483 |
| Change turnover % |
9%
|
47%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.