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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Einar Mattsson Projekt AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,014,615 Less Arrow 477,046 More Arrow 881,296
Financial expenses 15,389 Less Arrow 5,529 More Arrow 8,084
Earnings before taxes -36,326 Less Arrow -50,591 More Arrow 93,975
EBITDA -68,044 Less Arrow -79,714 More Arrow 88,701
Total assets 1,886,299 More Arrow 1,966,308 More Arrow 2,080,152
Current assets 1,880,242 Less Arrow 1,797,771 More Arrow 1,935,138
Current liabilities 114,967 Less Arrow 113,072 More Arrow 491,271
Equity capital 1,469,512 More Arrow 1,535,669 More Arrow 1,573,133
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 77.9% More Arrow 78.1% Less Arrow 75.6%
Turnover per employee 72,472 Less Arrow 34,075 More Arrow 67,792
Profit as a percentage of turnover -3.6% Less Arrow -10.6% More Arrow 10.7%
Return on assets (ROA) -1.1% Less Arrow -2.3% More Arrow 4.9%
Current ratio 1635.5% Less Arrow 1589.9% Less Arrow 393.9%
Return on equity (ROE) -2.5% Less Arrow -3.3% More Arrow 6.0%
Change turnover 537,569 Less Arrow -404,250 More Arrow 371,557
Change turnover % 113% Less Arrow -46% More Arrow 73%
Chg. No. of employees 0 More Arrow 1 Less Arrow -3
Chg. No. of employees % 0% More Arrow 8% Less Arrow -19%

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.