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Matfors Industriservice Aktiebolag
AB
Active
Org 5568631641
Guldvägen 4, 862 40
Njurunda
Repair and maintenance of machinery
· NACE 3312
Est. 2011
20-49 employees
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Repair and maintenance of machinery
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Matfors Industriservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
55M
83M
110M
61M
2020
65M
2021
83M
2022
80M
2023
96M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
5M
2020
8M
2021
10M
2022
12M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
60 848
64 928
83 476
79 637
95 693
Staff expenses
—
—
—
—
—
EBITDA
5 473
7 701
9 732
11 690
12 920
Depreciation & amort.
−1 028
−1 252
−1 269
−1 707
−1 576
EBIT
4 445
6 449
8 463
9 983
11 344
Net financials
38
−77
26
−85
312
Profit before tax
1 916
4 850
6 176
7 578
8 056
Tax
−444
−1 042
−1 332
−1 805
−1 726
Net profit
1 472
3 808
4 844
5 773
6 330
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 939
24 925
34 824
49 067
53 015
Equity
6 265
10 073
14 917
18 690
25 019
Long-term debt
353
776
576
5 832
576
Short-term debt
9 141
9 773
13 091
16 285
16 459
Total debt
9 494
10 549
13 667
22 117
17 035
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Matfors Industriservice Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
