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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

FM Mattsson Mora Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,221,722 More Arrow 1,302,113 Less Arrow 1,286,750
Financial expenses 24,651 Less Arrow 21,280 Less Arrow 12,805
Earnings before taxes 87,276 More Arrow 129,311 More Arrow 168,118
EBITDA 163,693 More Arrow 191,413 More Arrow 230,976
Total assets 1,186,774 More Arrow 1,194,558 More Arrow 1,201,597
Current assets 659,223 Less Arrow 641,675 More Arrow 652,593
Current liabilities 273,463 Less Arrow 272,665 More Arrow 305,610
Equity capital 689,752 Less Arrow 686,827 Less Arrow 668,086
- share capital 9,159 More Arrow 9,473 Less Arrow 9,424
Employees (average) 565 More Arrow 568 Less Arrow 559

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.1% Less Arrow 57.5% Less Arrow 55.6%
Turnover per employee 2,162 More Arrow 2,292 More Arrow 2,302
Profit as a percentage of turnover 7.1% More Arrow 9.9% More Arrow 13.1%
Return on assets (ROA) 9.4% More Arrow 12.6% More Arrow 15.1%
Current ratio 241.1% Less Arrow 235.3% Less Arrow 213.5%
Return on equity (ROE) 12.7% More Arrow 18.8% More Arrow 25.2%
Change turnover -37,322 More Arrow 8,736 More Arrow 67,342
Change turnover % -3% More Arrow 1% More Arrow 6%
Chg. No. of employees -3 More Arrow 9 More Arrow 27
Chg. No. of employees % -1% More Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.