TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matfors Industriservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,675
|
78,961
|
63,319 |
Financial expenses |
159
|
95
|
104 |
Earnings before taxes |
10,027
|
8,030
|
6,214 |
EBITDA |
11,842
|
9,206
|
7,510 |
Total assets |
49,706
|
32,940
|
24,307 |
Current assets |
21,533
|
30,025
|
20,909 |
Current liabilities |
16,497
|
12,383
|
9,531 |
Equity capital |
25,461
|
18,714
|
13,096 |
- share capital |
51
|
47
|
49 |
Employees (average) |
61
|
69
|
64 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.2%
|
56.8%
|
53.9% |
Turnover per employee |
1,323
|
1,144
|
989 |
Profit as a percentage of turnover |
12.4%
|
10.2%
|
9.8% |
Return on assets (ROA) |
20.5%
|
24.7%
|
26.0% |
Current ratio |
130.5%
|
242.5%
|
219.4% |
Return on equity (ROE) |
39.4%
|
42.9%
|
47.4% |
Change turnover |
-3,889
|
17,545
|
3,979 |
Change turnover % |
-5%
|
29%
|
7% |
Chg. No. of employees |
-8
|
5
|
8 |
Chg. No. of employees % |
-12%
|
8%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.