TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
D.A. Mattsson Personal AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,643
|
30,204 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
9,597
|
8,273 | |
| EBITDA |
9,500
|
8,260 | |
| Total assets |
15,444
|
14,247 | |
| Current assets |
15,444
|
14,247 | |
| Current liabilities |
7,679
|
7,544 | |
| Equity capital |
7,765
|
6,703 | |
| - share capital |
34
|
33 | |
| Employees (average) |
35
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
47.0% | |
| Turnover per employee |
960
|
915 | |
| Profit as a percentage of turnover |
29.4%
|
27.4% | |
| Return on assets (ROA) |
62.1%
|
58.1% | |
| Current ratio |
201.1%
|
188.9% | |
| Return on equity (ROE) |
123.6%
|
123.4% | |
| Change turnover |
2,284
|
5,413 | |
| 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.