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Mattrix Golv AB
AB
Active
Org 5568300320
Evalundsvägen 52, 605 95
Norrköping
Floor and wall covering
·
NACE 4333
Est. 2010 · 15 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Floor and wall covering
/
Mattrix Golv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 2M
2M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 968
6 740
6 163
8 251
7 289
Staff expenses
−2 085
−2 314
−3 512
—
—
EBITDA
1 914
413
−504
−347
999
Depreciation & amort.
−87
−65
−30
−18
−8
EBIT
1 827
348
−534
−365
991
Net financials
−1
6
9
—
—
Profit before tax
1 676
355
−525
−365
990
Tax
−252
—
—
−0
−207
Net profit
1 423
355
−525
−365
783
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 196
3 560
3 127
4 927
4 633
Equity
3 853
2 430
2 075
3 100
3 465
Long-term debt
0
—
—
0
0
Short-term debt
2 193
1 131
1 052
1 827
1 167
Total debt
2 193
1 131
1 052
1 827
1 167
Financial ratios
5-year trend
EBITDA margin
21,3 %
This company
15,8 %
Market median
This company
Market median
35% above market
2021
2025
Equity ratio
62,2 %
This company
38,2 %
Market median
This company
Market median
63% above market
2021
2025
Return on equity
36,9 %
This company
18,4 %
Market median
This company
Market median
101% above market
2021
2025
Net profit margin
15,9 %
This company
8,1 %
Market median
This company
Market median
96% above market
2021
2025
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Mattrix Golv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
