TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matfors Hydraulservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,608
|
16,161
|
13,857 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
1,852
|
4,186
|
4,555 |
| EBITDA |
1,783
|
4,117
|
4,521 |
| Total assets |
29,571
|
29,114
|
23,592 |
| Current assets |
13,091
|
17,910
|
20,506 |
| Current liabilities |
2,312
|
3,655
|
2,987 |
| Equity capital |
26,295
|
24,813
|
20,135 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.9%
|
85.2%
|
85.3% |
| Turnover per employee |
3,869
|
5,387
|
4,619 |
| Profit as a percentage of turnover |
16.0%
|
25.9%
|
32.9% |
| Return on assets (ROA) |
6.3%
|
14.4%
|
19.3% |
| Current ratio |
566.2%
|
490.0%
|
686.5% |
| Return on equity (ROE) |
7.0%
|
16.9%
|
22.6% |
| Change turnover |
-4,844
|
1,321
|
4,434 |
| 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.