TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matgard AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
176,670
|
179,540
|
150,932 |
| Financial expenses |
240
|
547
|
525 |
| Earnings before taxes |
12,579
|
11,365
|
10,727 |
| EBITDA |
12,023
|
12,182
|
11,096 |
| Total assets |
59,405
|
58,437
|
46,626 |
| Current assets |
53,148
|
52,079
|
41,597 |
| Current liabilities |
12,292
|
19,498
|
14,354 |
| Equity capital |
43,710
|
36,027
|
29,695 |
| - share capital |
203
|
197
|
189 |
| Employees (average) |
30
|
28
|
26 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
73.6%
|
61.7%
|
63.7% |
| Turnover per employee |
5,889
|
6,412
|
5,805 |
| Profit as a percentage of turnover |
7.1%
|
6.3%
|
7.1% |
| Return on assets (ROA) |
21.6%
|
20.4%
|
24.1% |
| Current ratio |
432.4%
|
267.1%
|
289.8% |
| Return on equity (ROE) |
28.8%
|
31.5%
|
36.1% |
| Change turnover |
-7,557
|
21,716
|
35,535 |
| Change turnover % |
-4%
|
14%
|
31% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
7%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.