TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H. Mattssons Traktor AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,787
|
19,907
|
20,389 |
Financial expenses |
335
|
184
|
151 |
Earnings before taxes |
2,352
|
1,012
|
1,961 |
EBITDA |
4,433
|
2,922
|
3,704 |
Total assets |
20,344
|
19,776
|
19,173 |
Current assets |
7,406
|
5,396
|
6,351 |
Current liabilities |
4,745
|
4,373
|
3,849 |
Equity capital |
9,168
|
7,792
|
8,041 |
- share capital |
81
|
80
|
87 |
Employees (average) |
19
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.1%
|
39.4%
|
41.9% |
Turnover per employee |
1,094
|
995
|
1,019 |
Profit as a percentage of turnover |
11.3%
|
5.1%
|
9.6% |
Return on assets (ROA) |
13.2%
|
6.0%
|
11.0% |
Current ratio |
156.1%
|
123.4%
|
165.0% |
Return on equity (ROE) |
25.7%
|
13.0%
|
24.4% |
Change turnover |
778
|
1,169
|
372 |
Change turnover % |
4%
|
6%
|
2% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-5%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.