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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Matfors Truckservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,308 Less Arrow 10,635 Less Arrow 7,131
Financial expenses 111 Less Arrow 64 Less Arrow 48
Earnings before taxes 282 Less Arrow 156 Less Arrow -44
EBITDA 527 Less Arrow 294 Less Arrow 57
Total assets 4,980 Less Arrow 4,333 Less Arrow 3,422
Current assets 4,292 Less Arrow 3,715 Less Arrow 3,018
Current liabilities 1,915 More Arrow 2,191 Less Arrow 1,832
Equity capital 1,993 Less Arrow 1,654 Less Arrow 1,590
- share capital 101 Less Arrow 95 More Arrow 98
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 46.5%
Turnover per employee 2,827 Less Arrow 2,659 Less Arrow 1,783
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 224.1% Less Arrow 169.6% Less Arrow 164.7%
Return on equity (ROE) 14.1% Less Arrow 9.4% Less Arrow -2.8%
Change turnover -81 More Arrow 3,718 Less Arrow -1,179
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.