TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
D.A. Mattsson Personal AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,062 | 3,628 | 3,148 |
Financial expenses | 0 | 1 | 2 |
Earnings before taxes | 1,113 | 971 | 865 |
EBITDA | 1,111 | 971 | 867 |
Total assets | 1,916 | 1,537 | 1,421 |
Current assets | 1,916 | 1,537 | 1,421 |
Current liabilities | 1,014 | 703 | 648 |
Equity capital | 901 | 834 | 773 |
- share capital | 4 | 5 | 5 |
Employees (average) | 33 | 30 | 29 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 47.0% | 54.3% | 54.4% |
Turnover per employee | 123 | 121 | 109 |
Profit as a percentage of turnover | 27.4% | 26.8% | 27.5% |
Return on assets (ROA) | 58.1% | 63.2% | 61.0% |
Current ratio | 189.0% | 218.6% | 219.3% |
Return on equity (ROE) | 123.5% | 116.4% | 111.9% |
Change turnover | 728 | 538 | -154 |
Change turnover % | 22% | 17% | -5% |
Chg. No. of employees | 3 | 1 | -1 |
Chg. No. of employees % | 10% | 3% | -3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.