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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Matfors Truckservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,163 More Arrow 11,243 Less Arrow 7,312
Financial expenses 110 Less Arrow 68 Less Arrow 49
Earnings before taxes 278 Less Arrow 165 Less Arrow -45
EBITDA 520 Less Arrow 311 Less Arrow 58
Total assets 4,916 Less Arrow 4,581 Less Arrow 3,509
Current assets 4,237 Less Arrow 3,927 Less Arrow 3,095
Current liabilities 1,890 More Arrow 2,316 Less Arrow 1,879
Equity capital 1,967 Less Arrow 1,749 Less Arrow 1,630
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,791 More Arrow 2,811 Less Arrow 1,828
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 224.2% Less Arrow 169.6% Less Arrow 164.7%
Return on equity (ROE) 14.1% Less Arrow 9.4% Less Arrow -2.8%
Change turnover -80 More Arrow 3,931 Less Arrow -1,209
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.