TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matfors Industriservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,693
|
79,637
|
83,476 |
| Financial expenses |
458
|
157
|
100 |
| Earnings before taxes |
11,657
|
9,898
|
8,489 |
| EBITDA |
12,920
|
11,690
|
9,732 |
| Total assets |
53,015
|
49,067
|
34,824 |
| Current assets |
23,437
|
21,256
|
31,742 |
| Current liabilities |
16,458
|
16,285
|
13,091 |
| Equity capital |
33,570
|
25,133
|
19,784 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,329
|
1,306
|
1,210 |
| 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 |
16,056
|
-3,839
|
18,548 |
| 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.