TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
D.A. Mattsson Personal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,600
|
45,200 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
14,288
|
12,381 | |
| EBITDA |
14,144
|
12,361 | |
| Total assets |
22,993
|
21,320 | |
| Current assets |
22,993
|
21,320 | |
| Current liabilities |
11,432
|
11,289 | |
| Equity capital |
11,561
|
10,031 | |
| - share capital |
50
|
50 | |
| Employees (average) |
35
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
47.0% | |
| Turnover per employee |
1,429
|
1,370 | |
| 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 |
3,400
|
8,100 | |
| 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.