TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matrix Investment Services AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
202
|
177
|
229 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
29
|
-13
|
78 |
| EBITDA |
32
|
-12
|
79 |
| Total assets |
43
|
41
|
77 |
| Current assets |
34
|
32
|
67 |
| Current liabilities |
4
|
23
|
32 |
| Equity capital |
37
|
16
|
69 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.0%
|
39.0%
|
89.6% |
| Turnover per employee |
101
|
59
|
76 |
| Profit as a percentage of turnover |
14.4%
|
-7.3%
|
34.1% |
| Return on assets (ROA) |
74.4%
|
-29.3%
|
102.6% |
| Current ratio |
850.0%
|
139.1%
|
209.4% |
| Return on equity (ROE) |
78.4%
|
-81.2%
|
113.0% |
| Change turnover |
24
|
-33
|
16 |
| Change turnover % |
13%
|
-16%
|
8% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.