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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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D.A. Mattsson Personal AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 30,204 Less Arrow 26,977 Less Arrow 23,421
Financial expenses 1 More Arrow 4 More Arrow 17
Earnings before taxes 8,273 Less Arrow 7,218 Less Arrow 6,433
EBITDA 8,260 Less Arrow 7,221 Less Arrow 6,450
Total assets 14,247 Less Arrow 11,433 Less Arrow 10,573
Current assets 14,247 Less Arrow 11,433 Less Arrow 10,573
Current liabilities 7,544 Less Arrow 5,231 Less Arrow 4,818
Equity capital 6,703 Less Arrow 6,202 Less Arrow 5,754
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 33 Less Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 47.0% More Arrow 54.2% More Arrow 54.4%
Turnover per employee 915 Less Arrow 899 Less Arrow 808
Profit as a percentage of turnover 27.4% Less Arrow 26.8% More Arrow 27.5%
Return on assets (ROA) 58.1% More Arrow 63.2% Less Arrow 61.0%
Current ratio 188.9% More Arrow 218.6% More Arrow 219.4%
Return on equity (ROE) 123.4% Less Arrow 116.4% Less Arrow 111.8%
Change turnover 5,413 Less Arrow 3,999 Less Arrow -1,149
Change turnover % 22% Less Arrow 17% Less Arrow -5%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 10% Less Arrow 3% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.