TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
FM Mattsson Mora Group AB
Closing information (x1000 EUR)
Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Turnover | 178,434 | 153,104 | 125,888 |
Financial expenses | 1,414 | 7,309 | 632 |
Earnings before taxes | 30,109 | 13,167 | 10,971 |
EBITDA | 39,135 | 27,425 | |
Total assets | 169,298 | 136,461 | 117,769 |
Current assets | 96,351 | 78,849 | 60,457 |
Current liabilities | 51,600 | 46,425 | 32,592 |
Equity capital | 78,899 | 57,972 | 53,973 |
- share capital | 1,379 | 1,384 | 1,289 |
Employees (average) | 532 | 516 | 489 |
Financial ratios
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Solvency | 46.6% | 42.5% | 45.8% |
Turnover per employee | 335 | 297 | 257 |
Profit as a percentage of turnover | 16.9% | 8.6% | 8.7% |
Return on assets (ROA) | 18.6% | 15.0% | 9.9% |
Current ratio | 186.7% | 169.8% | 185.5% |
Return on equity (ROE) | 38.2% | 22.7% | 20.3% |
Change turnover | 28,165 | 22,248 | 16,806 |
Change turnover % | 19% | 17% | 15% |
Chg. No. of employees | 16 | 27 | 6 |
Chg. No. of employees % | 3% | 6% | 1% |
Total value of public sale
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
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.