TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matfors Industriservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,637
|
83,476
|
64,928 |
Financial expenses |
157
|
100
|
107 |
Earnings before taxes |
9,898
|
8,489
|
6,372 |
EBITDA |
11,690
|
9,732
|
7,701 |
Total assets |
49,067
|
34,824
|
24,925 |
Current assets |
21,256
|
31,742
|
21,440 |
Current liabilities |
16,285
|
13,091
|
9,773 |
Equity capital |
25,133
|
19,784
|
13,429 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,306
|
1,210
|
1,014 |
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 |
-3,839
|
18,548
|
4,080 |
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
![]() |
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.