A B MATTESERVICE AS
AB Matte – NIS
Keywords
washingcleaningironingclothesfurstextilespicking upbringinglaundrycarpetscurtainsrental businessbed linenwork uniforms
Links
Organization
- CEO
- RV
Rajah Vadivelu1957
- Chairman of the board
- RV
Rajah Vadivelu1957
- Years since formation
- 29 years
- since Jun 15, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 15,612,647
- NOK
- Annual total result 2023
- 317,969
- NOK
- Total equity 2023
- -1,055,837
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RV 1957 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RV 1957 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RV 1957 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,628Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,612,647 | 12,628,949 | 11,064,637 |
Annual Total Result | 317,969 | -1,717,234 | -1,076,870 |
Total assets | 6,890,505 | 5,127,054 | 5,901,757 |
Total liabilities | 7,946,342 | 6,500,860 | 5,931,371 |
Total equity | -1,055,837 | -1,373,806 | -29,614 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,612,647 | 12,628,949 | 11,064,637 |
Total operating costs | 14,978,851 | 14,139,600 | 12,406,866 |
Operating result | 633,797 | -1,510,650 | -1,342,229 |
Financial income/costs | -315,828 | -81,771 | -38,374 |
Profit before tax | 317,969 | -1,592,421 | -1,380,603 |
Total tax & extraordinary income/cost | 0 | 124,813 | -303,733 |
Annual Total Result | 317,969 | -1,717,234 | -1,076,870 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,042,348 | 2,189,000 | 936,813 |
Total current assets | 3,848,157 | 2,938,054 | 4,964,944 |
Total assets | 6,890,505 | 5,127,054 | 5,901,757 |
Short term debt | 4,550,870 | 3,583,620 | 2,955,599 |
Long term debt | 3,395,472 | 2,917,240 | 2,975,772 |
Total liabilities | 7,946,342 | 6,500,860 | 5,931,371 |
Contributed capital | 692,492 | 692,492 | 319,450 |
Retained earnings | -1,748,329 | -2,066,298 | -349,064 |
Total equity | -1,055,837 | -1,373,806 | -29,614 |
Total equity and liabilities | 6,890,505 | 5,127,054 | 5,901,757 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.01
Industrial group
Washing and (dry-)cleaning of textile and fur products
96.010
Industrial group
Washing and (dry-)cleaning of textile and fur products