TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matfors Industriservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,331
|
7,177
|
7,501 |
| Financial expenses |
40
|
14
|
9 |
| Earnings before taxes |
1,015
|
892
|
763 |
| EBITDA |
1,125
|
1,054
|
875 |
| Total assets |
4,615
|
4,422
|
3,129 |
| Current assets |
2,040
|
1,916
|
2,852 |
| Current liabilities |
1,433
|
1,468
|
1,176 |
| Equity capital |
2,923
|
2,265
|
1,778 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
72
|
61
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.3%
|
51.2%
|
56.8% |
| Turnover per employee |
116
|
118
|
109 |
| Profit as a percentage of turnover |
12.2%
|
12.4%
|
10.2% |
| Return on assets (ROA) |
22.9%
|
20.5%
|
24.7% |
| Current ratio |
142.4%
|
130.5%
|
242.5% |
| Return on equity (ROE) |
34.7%
|
39.4%
|
42.9% |
| Change turnover |
1,398
|
-346
|
1,667 |
| Change turnover % |
20%
|
-5%
|
29% |
| Chg. No. of employees |
11
|
-8
|
5 |
| Chg. No. of employees % |
18%
|
-12%
|
8% |
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.