TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matfors Industriservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,149
|
53,490
|
55,781 |
| Financial expenses |
297
|
105
|
67 |
| Earnings before taxes |
7,571
|
6,648
|
5,673 |
| EBITDA |
8,391
|
7,852
|
6,503 |
| Total assets |
34,431
|
32,957
|
23,271 |
| Current assets |
15,221
|
14,277
|
21,211 |
| Current liabilities |
10,689
|
10,938
|
8,748 |
| Equity capital |
21,802
|
16,881
|
13,220 |
| - share capital |
32
|
34
|
33 |
| 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 |
863
|
877
|
808 |
| 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 |
10,428
|
-2,579
|
12,394 |
| 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.