TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
D.A. Mattsson Personal AB
Closing information (x1000 NOK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
51,977
|
49,233 | |
| Financial expenses |
27
|
1 | |
| Earnings before taxes |
12,988
|
14,474 | |
| EBITDA |
12,888
|
14,328 | |
| Total assets |
23,302
|
23,293 | |
| Current assets |
23,302
|
23,293 | |
| Current liabilities |
11,904
|
11,581 | |
| Equity capital |
11,398
|
11,712 | |
| - share capital |
52
|
51 | |
| Employees (average) |
38
|
35
|
34 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
48.9%
|
50.3% | |
| Turnover per employee |
1,485
|
1,448 | |
| 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 |
1,856
|
3,444 | |
| 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.