TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matfors Hydraulservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,953
|
14,649
|
9,961 |
Financial expenses |
1
![]() |
1
|
7 |
Earnings before taxes |
4,132
|
4,815
|
1,307 |
EBITDA |
4,064
|
4,779
|
1,213 |
Total assets |
28,739
|
24,941
|
20,983 |
Current assets |
17,680
|
21,679
|
17,985 |
Current liabilities |
3,608
|
3,158
|
3,091 |
Equity capital |
24,494
|
21,286
|
17,657 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.2%
|
85.3%
|
84.1% |
Turnover per employee |
5,318
|
4,883
|
3,320 |
Profit as a percentage of turnover |
25.9%
|
32.9%
|
13.1% |
Return on assets (ROA) |
14.4%
|
19.3%
|
6.3% |
Current ratio |
490.0%
|
686.5%
|
581.9% |
Return on equity (ROE) |
16.9%
|
22.6%
|
7.4% |
Change turnover |
1,304
|
4,688
|
-664 |
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.