TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
D.A. Mattsson Personal AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
50,400
|
48,600 | |
| Financial expenses |
26
|
1 | |
| Earnings before taxes |
12,594
|
14,288 | |
| EBITDA |
12,497
|
14,144 | |
| Total assets |
22,595
|
22,993 | |
| Current assets |
22,595
|
22,993 | |
| Current liabilities |
11,543
|
11,432 | |
| Equity capital |
11,052
|
11,561 | |
| - share capital |
50
|
50 | |
| Employees (average) |
38
|
35
|
34 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
48.9%
|
50.3% | |
| Turnover per employee |
1,440
|
1,429 | |
| 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) |
114.0%
|
123.6% | |
| Change turnover |
1,800
|
3,400 | |
| 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.