TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
D.A. Mattsson Personal AB
Closing information (x1000 EUR)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
4,388
|
4,380 | |
| Financial expenses |
2
|
0 | |
| Earnings before taxes |
1,096
|
1,288 | |
| EBITDA |
1,088
|
1,275 | |
| Total assets |
1,967
|
2,072 | |
| Current assets |
1,967
|
2,072 | |
| Current liabilities |
1,005
|
1,030 | |
| Equity capital |
962
|
1,042 | |
| - share capital |
4
|
5 | |
| Employees (average) |
38
|
35
|
34 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
48.9%
|
50.3% | |
| Turnover per employee |
125
|
129 | |
| Profit as a percentage of turnover |
25.0%
|
29.4% | |
| Return on assets (ROA) |
55.8%
|
62.2% | |
| Current ratio |
195.7%
|
201.2% | |
| Return on equity (ROE) |
113.9%
|
123.6% | |
| Change turnover |
157
|
306 | |
| Change turnover % |
5%
|
4%
|
8% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
9%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.