TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
D.A. Mattsson AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
254,625
|
234,364
|
234,086 |
| Financial expenses |
4,212
|
4,981
|
3,476 |
| Earnings before taxes |
104,773
|
64,043
|
88,222 |
| EBITDA |
133,625
|
100,875
|
125,255 |
| Total assets |
362,898
|
297,830
|
283,234 |
| Current assets |
70,233
|
64,596
|
107,787 |
| Current liabilities |
60,370
|
62,698
|
87,248 |
| Equity capital |
177,079
|
92,943
|
138,068 |
| - share capital |
2,007
|
1,981
|
1,939 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
48.8%
|
31.2%
|
48.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
41.1%
|
27.3%
|
37.7% |
| Return on assets (ROA) |
30.0%
|
23.2%
|
32.4% |
| Current ratio |
116.3%
|
103.0%
|
123.5% |
| Return on equity (ROE) |
59.2%
|
68.9%
|
63.9% |
| Change turnover |
17,228
|
-4,770
|
54,499 |
| Change turnover % |
7%
|
-2%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.