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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

FM Mattsson Mora Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,940,016 More Arrow 1,963,870 Less Arrow 1,821,449
Financial expenses 39,145 Less Arrow 32,095 Less Arrow 18,126
Earnings before taxes 138,589 More Arrow 195,029 More Arrow 237,978
EBITDA 259,933 More Arrow 288,693 More Arrow 326,957
Total assets 1,884,520 Less Arrow 1,801,654 Less Arrow 1,700,912
Current assets 1,046,803 Less Arrow 967,786 Less Arrow 923,774
Current liabilities 434,242 Less Arrow 411,238 More Arrow 432,604
Equity capital 1,095,281 Less Arrow 1,035,886 Less Arrow 945,704
- share capital 14,544 Less Arrow 14,287 Less Arrow 13,340
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 3,434 More Arrow 3,458 Less Arrow 3,258
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 -59,265 More Arrow 13,177 More Arrow 95,325
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.