TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matfors Industriservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,688
|
80,675
|
78,961 |
| Financial expenses |
472
|
159
|
95 |
| Earnings before taxes |
12,022
|
10,027
|
8,030 |
| EBITDA |
13,324
|
11,842
|
9,206 |
| Total assets |
54,674
|
49,706
|
32,940 |
| Current assets |
24,171
|
21,533
|
30,025 |
| Current liabilities |
16,973
|
16,497
|
12,383 |
| Equity capital |
34,621
|
25,461
|
18,714 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,371
|
1,323
|
1,144 |
| 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 |
16,559
|
-3,889
|
17,545 |
| 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.