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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Einar Mattsson AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,257,802 Less Arrow 1,437,068 More Arrow 1,765,528
Financial expenses 193,635 Less Arrow 113,476 Less Arrow 101,899
Earnings before taxes -13,848 Less Arrow -19,773 More Arrow 217,662
EBITDA 295,105 Less Arrow 207,652 More Arrow 383,659
Total assets 9,421,759 Less Arrow 7,794,156 More Arrow 8,426,275
Current assets 1,509,974 Less Arrow 771,368 More Arrow 1,671,631
Current liabilities 1,730,869 Less Arrow 1,361,894 Less Arrow 1,227,016
Equity capital 2,150,904 Less Arrow 2,082,334 More Arrow 2,248,594
- share capital 152 Less Arrow 142 More Arrow 146
Employees (average) 319 Less Arrow 313 More Arrow 314

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.8% More Arrow 26.7% Equal arrow 26.7%
Turnover per employee 7,078 Less Arrow 4,591 More Arrow 5,623
Profit as a percentage of turnover -0.6% Less Arrow -1.4% More Arrow 12.3%
Return on assets (ROA) 1.9% Less Arrow 1.2% More Arrow 3.8%
Current ratio 87.2% Less Arrow 56.6% More Arrow 136.2%
Return on equity (ROE) -0.6% Less Arrow -0.9% More Arrow 9.7%
Change turnover 718,763 Less Arrow -275,398 More Arrow 239,197
Change turnover % 47% Less Arrow -16% More Arrow 16%
Chg. No. of employees 6 Less Arrow -1 Less Arrow -22
Chg. No. of employees % 2% Less Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.