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Matrock AB
AB
Active
Org 5566266341
Tallkrogsplan 96-98, 122 60
Enskede
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2002 · 24 years old
8 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
/
Matrock AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
50M
38M
25M
13M
0M
39M
2021
40M
+3%
2022
40M
0%
2023
39M
-2%
2024
39M
0%
2025
EBITDA
SEK millions
49M
36M
23M
10M
-2M
4M
2021
4M
0%
2022
-2M
-150%
2023
39M
+2050%
2024
39M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
39 233
40 153
39 579
38 986
39 045
Staff expenses
—
—
—
—
—
EBITDA
3 866
3 576
−1 865
38 986
39 173
Depreciation & amort.
—
—
—
—
—
EBIT
3 866
3 576
−1 865
1 846
2 119
Net financials
−121
77
−203
481
25
Profit before tax
3 532
3 559
−969
2 327
2 144
Tax
−814
−756
−742
−486
−446
Net profit
2 718
2 803
−1 711
1 841
1 698
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
20 120
21 315
9 240
10 397
11 876
Equity
3 392
6 195
4 384
6 255
7 923
Long-term debt
9 478
8 639
245
0
—
Short-term debt
5 167
4 062
3 384
3 314
3 095
Total debt
14 645
12 701
3 629
3 314
3 095
Financial ratios
5-year trend
EBITDA margin
100.3%
This company
15.8%
Market median
535% above market
2021
2025
Equity ratio
66.7%
This company
38.2%
Market median
75% above market
2021
2025
Return on equity
21.4%
This company
18.4%
Market median
16% above market
2021
2025
Net profit margin
4.3%
This company
8.1%
Market median
47% below market
2021
2025
Asset turnover
3.29×
This company
1.12×
Market median
194% above market
2021
2025
Debt / equity
0.50×
This company
0.62×
Market median
19% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Matrock AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
