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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Matfors Truckservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,498 More Arrow 7,513 Less Arrow 5,317
Financial expenses 74 Less Arrow 45 Less Arrow 36
Earnings before taxes 187 Less Arrow 110 Less Arrow -33
EBITDA 349 Less Arrow 208 Less Arrow 42
Total assets 3,302 Less Arrow 3,061 Less Arrow 2,552
Current assets 2,846 Less Arrow 2,624 Less Arrow 2,250
Current liabilities 1,269 More Arrow 1,548 Less Arrow 1,366
Equity capital 1,321 Less Arrow 1,169 More Arrow 1,185
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% Less Arrow 38.2% More Arrow 46.4%
Turnover per employee 1,874 More Arrow 1,878 Less Arrow 1,329
Profit as a percentage of turnover 2.5% Less Arrow 1.5% Less Arrow -0.6%
Return on assets (ROA) 7.9% Less Arrow 5.1% Less Arrow 0.1%
Current ratio 224.3% Less Arrow 169.5% Less Arrow 164.7%
Return on equity (ROE) 14.2% Less Arrow 9.4% Less Arrow -2.8%
Change turnover -54 More Arrow 2,627 Less Arrow -879
Change turnover % -1% More Arrow 54% Less Arrow -14%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.