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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

FM Mattsson Mora Group AB

Closing information (x1000 SEK)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 1,824,824 Less Arrow 1,536,786 Less Arrow 1,313,470
Financial expenses 14,456 More Arrow 73,363 Less Arrow 6,592
Earnings before taxes 307,925 Less Arrow 132,167 Less Arrow 114,466
EBITDA 400,231 Less Arrow 275,283
Total assets 1,731,389 Less Arrow 1,369,728 Less Arrow 1,228,751
Current assets 985,368 Less Arrow 791,450 Less Arrow 630,783
Current liabilities 527,708 Less Arrow 465,991 Less Arrow 340,055
Equity capital 806,890 Less Arrow 581,893 Less Arrow 563,131
- share capital 14,103 Less Arrow 13,887 Less Arrow 13,445
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 3,430 Less Arrow 2,978 Less Arrow 2,686
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 288,038 Less Arrow 223,316 Less Arrow 175,350
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.