Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

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 More Arrow 83,476 Less Arrow 64,928
Financial expenses 157 Less Arrow 100 More Arrow 107
Earnings before taxes 9,898 Less Arrow 8,489 Less Arrow 6,372
EBITDA 11,690 Less Arrow 9,732 Less Arrow 7,701
Total assets 49,067 Less Arrow 34,824 Less Arrow 24,925
Current assets 21,256 More Arrow 31,742 Less Arrow 21,440
Current liabilities 16,285 Less Arrow 13,091 Less Arrow 9,773
Equity capital 25,133 Less Arrow 19,784 Less Arrow 13,429
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 61 More Arrow 69 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.2% More Arrow 56.8% Less Arrow 53.9%
Turnover per employee 1,306 Less Arrow 1,210 Less Arrow 1,014
Profit as a percentage of turnover 12.4% Less Arrow 10.2% Less Arrow 9.8%
Return on assets (ROA) 20.5% More Arrow 24.7% More Arrow 26.0%
Current ratio 130.5% More Arrow 242.5% Less Arrow 219.4%
Return on equity (ROE) 39.4% More Arrow 42.9% More Arrow 47.4%
Change turnover -3,839 More Arrow 18,548 Less Arrow 4,080
Change turnover % -5% More Arrow 29% Less Arrow 7%
Chg. No. of employees -8 More Arrow 5 More Arrow 8
Chg. No. of employees % -12% More Arrow 8% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.