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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

FM Mattsson Mora Group AB

Closing information (x1000 DKK)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 1,326,887 Less Arrow 1,139,005 Less Arrow 940,349
Financial expenses 10,511 More Arrow 54,374 Less Arrow 4,719
Earnings before taxes 223,902 Less Arrow 97,957 Less Arrow 81,949
EBITDA 291,021 Less Arrow 204,029
Total assets 1,258,947 Less Arrow 1,015,188 Less Arrow 879,696
Current assets 716,492 Less Arrow 586,592 Less Arrow 451,595
Current liabilities 383,713 Less Arrow 345,374 Less Arrow 243,455
Equity capital 586,715 Less Arrow 431,276 Less Arrow 403,161
- share capital 10,255 More Arrow 10,292 Less Arrow 9,626
Employees (average) 532 Less Arrow 516 Less Arrow 489

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 46.6% Less Arrow 42.5% More Arrow 45.8%
Turnover per employee 2,494 Less Arrow 2,207 Less Arrow 1,923
Profit as a percentage of turnover 16.9% Less Arrow 8.6% More Arrow 8.7%
Return on assets (ROA) 18.6% Less Arrow 15.0% Less Arrow 9.9%
Current ratio 186.7% Less Arrow 169.8% More Arrow 185.5%
Return on equity (ROE) 38.2% Less Arrow 22.7% Less Arrow 20.3%
Change turnover 209,441 Less Arrow 165,513 Less Arrow 125,538
Change turnover % 19% Less Arrow 17% Less Arrow 15%
Chg. No. of employees 16 More Arrow 27 Less Arrow 6
Chg. No. of employees % 3% More Arrow 6% Less Arrow 1%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (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.