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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Einar Mattsson AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,519,240 More Arrow 1,810,385 Less Arrow 1,565,111
Financial expenses 119,965 Less Arrow 104,488 More Arrow 110,306
Earnings before taxes -20,904 More Arrow 223,192 Less Arrow 97,273
EBITDA 219,526 More Arrow 393,407 Less Arrow 352,423
Total assets 8,239,826 More Arrow 8,640,364 Less Arrow 8,069,700
Current assets 815,475 More Arrow 1,714,103 Less Arrow 1,363,300
Current liabilities 1,439,767 Less Arrow 1,258,191 More Arrow 1,862,768
Equity capital 2,201,402 More Arrow 2,305,725 Less Arrow 2,149,383
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 313 More Arrow 314 More Arrow 336

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 26.7% Equal arrow 26.7% Less Arrow 26.6%
Turnover per employee 4,854 More Arrow 5,766 Less Arrow 4,658
Profit as a percentage of turnover -1.4% More Arrow 12.3% Less Arrow 6.2%
Return on assets (ROA) 1.2% More Arrow 3.8% Less Arrow 2.6%
Current ratio 56.6% More Arrow 136.2% Less Arrow 73.2%
Return on equity (ROE) -0.9% More Arrow 9.7% Less Arrow 4.5%
Change turnover -291,145 More Arrow 245,274 Less Arrow -133,157
Change turnover % -16% More Arrow 16% Less Arrow -8%
Chg. No. of employees -1 Less Arrow -22 More Arrow -15
Chg. No. of employees % 0% Less Arrow -7% More Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.