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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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D.A. Mattsson AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 253,798 Less Arrow 236,626 More Arrow 241,442
Financial expenses 4,198 More Arrow 5,029 Less Arrow 3,585
Earnings before taxes 104,433 Less Arrow 64,661 More Arrow 90,994
EBITDA 133,191 Less Arrow 101,848 More Arrow 129,191
Total assets 361,720 Less Arrow 300,704 Less Arrow 292,135
Current assets 70,005 Less Arrow 65,219 More Arrow 111,174
Current liabilities 60,174 More Arrow 63,303 More Arrow 89,990
Equity capital 176,504 Less Arrow 93,840 More Arrow 142,407
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 48.8% Less Arrow 31.2% More Arrow 48.7%
Turnover per employee
Profit as a percentage of turnover 41.1% Less Arrow 27.3% More Arrow 37.7%
Return on assets (ROA) 30.0% Less Arrow 23.2% More Arrow 32.4%
Current ratio 116.3% Less Arrow 103.0% More Arrow 123.5%
Return on equity (ROE) 59.2% More Arrow 68.9% Less Arrow 63.9%
Change turnover 17,172 Less Arrow -4,816 More Arrow 56,212
Change turnover % 7% Less Arrow -2% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 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 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.