TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
D.A. Mattsson Personal AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
32,733
|
32,643 | |
| Financial expenses |
17
|
1 | |
| Earnings before taxes |
8,179
|
9,597 | |
| EBITDA |
8,116
|
9,500 | |
| Total assets |
14,675
|
15,444 | |
| Current assets |
14,675
|
15,444 | |
| Current liabilities |
7,497
|
7,679 | |
| Equity capital |
7,178
|
7,765 | |
| - share capital |
32
|
34 | |
| Employees (average) |
38
|
35
|
34 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
48.9%
|
50.3% | |
| Turnover per employee |
935
|
960 | |
| Profit as a percentage of turnover |
25.0%
|
29.4% | |
| Return on assets (ROA) |
55.9%
|
62.1% | |
| Current ratio |
195.7%
|
201.1% | |
| Return on equity (ROE) |
113.9%
|
123.6% | |
| Change turnover |
1,169
|
2,284 | |
| 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.