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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Einar Mattsson Byggnads AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 748,933 Less Arrow 567,099 Less Arrow 483,803
Financial expenses 590 Less Arrow 434 Less Arrow 2
Earnings before taxes 9,474 Less Arrow -16,780 Less Arrow -29,471
EBITDA 7,750 Less Arrow -16,859 Less Arrow -28,028
Total assets 389,730 Less Arrow 336,902 More Arrow 361,230
Current assets 341,049 Less Arrow 290,309 More Arrow 313,549
Current liabilities 140,154 Less Arrow 85,390 More Arrow 111,770
Equity capital 234,830 More Arrow 239,733 More Arrow 239,734
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 75 Less Arrow 61 More Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.3% More Arrow 71.2% Less Arrow 66.4%
Turnover per employee 9,986 Less Arrow 9,297 Less Arrow 7,443
Profit as a percentage of turnover 1.3% Less Arrow -3.0% Less Arrow -6.1%
Return on assets (ROA) 2.6% Less Arrow -4.9% Less Arrow -8.2%
Current ratio 243.3% More Arrow 340.0% Less Arrow 280.5%
Return on equity (ROE) 4.0% Less Arrow -7.0% Less Arrow -12.3%
Change turnover 181,834 Less Arrow 83,296 Less Arrow 62,037
Change turnover % 32% Less Arrow 17% Less Arrow 15%
Chg. No. of employees 14 Less Arrow -4 Less Arrow -11
Chg. No. of employees % 23% Less Arrow -6% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.