TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
D.A. Mattsson Personal AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
4,062
|
3,628
|
3,148 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
1,113
|
971
|
865 |
| EBITDA |
1,111
|
971
|
867 |
| Total assets |
1,916
|
1,537
|
1,421 |
| Current assets |
1,916
|
1,537
|
1,421 |
| Current liabilities |
1,014
|
703
|
648 |
| Equity capital |
901
|
834
|
773 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
33
|
30
|
29 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
47.0%
|
54.3%
|
54.4% |
| Turnover per employee |
123
|
121
|
109 |
| Profit as a percentage of turnover |
27.4%
|
26.8%
|
27.5% |
| Return on assets (ROA) |
58.1%
|
63.2%
|
61.0% |
| Current ratio |
189.0%
|
218.6%
|
219.3% |
| Return on equity (ROE) |
123.5%
|
116.4%
|
111.9% |
| Change turnover |
728
|
538
|
-154 |
| Change turnover % |
22%
|
17%
|
-5% |
| Chg. No. of employees |
3
|
1
|
-1 |
| Chg. No. of employees % |
10%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.