TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattssonföretagen i Uddevalla AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
507,220
|
497,942 | |
| Financial expenses |
1,361
|
2,661 | |
| Earnings before taxes |
26,054
|
20,632 | |
| EBITDA |
33,815
|
29,719 | |
| Total assets |
312,672
|
216,469 | |
| Current assets |
229,545
|
164,078 | |
| Current liabilities |
150,334
|
121,315 | |
| Equity capital |
91,507
|
75,438 | |
| - share capital |
5,000
|
5,000 | |
| Employees (average) |
193
|
197
|
203 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
29.3%
|
34.8% | |
| Turnover per employee |
2,575
|
2,453 | |
| Profit as a percentage of turnover |
5.1%
|
4.1% | |
| Return on assets (ROA) |
8.8%
|
10.8% | |
| Current ratio |
152.7%
|
135.2% | |
| Return on equity (ROE) |
28.5%
|
27.3% | |
| Change turnover |
9,278
|
94,619 | |
| Change turnover % |
9%
|
2%
|
23% |
| Chg. No. of employees |
-4
|
-6
|
13 |
| Chg. No. of employees % |
-2%
|
-3%
|
7% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.