TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
D.A. Mattsson Personal AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,380
|
4,062 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,288
|
1,113 | |
| EBITDA |
1,275
|
1,111 | |
| Total assets |
2,072
|
1,916 | |
| Current assets |
2,072
|
1,916 | |
| Current liabilities |
1,030
|
1,014 | |
| Equity capital |
1,042
|
901 | |
| - share capital |
5
|
4 | |
| Employees (average) |
35
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
47.0% | |
| Turnover per employee |
129
|
123 | |
| Profit as a percentage of turnover |
29.4%
|
27.4% | |
| Return on assets (ROA) |
62.2%
|
58.1% | |
| Current ratio |
201.2%
|
189.0% | |
| Return on equity (ROE) |
123.6%
|
123.5% | |
| Change turnover |
306
|
728 | |
| Change turnover % |
4%
|
8%
|
22% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
3%
|
3%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.