TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H. Mattssons Traktor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,342
|
30,948
|
29,790 |
| Financial expenses |
365
|
499
|
276 |
| Earnings before taxes |
3,676
|
3,502
|
1,515 |
| EBITDA |
6,644
|
6,600
|
4,372 |
| Total assets |
31,978
|
30,288
|
29,594 |
| Current assets |
10,910
|
11,026
|
8,075 |
| Current liabilities |
5,876
|
7,064
|
6,544 |
| Equity capital |
15,784
|
13,649
|
11,661 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
20
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
45.1%
|
39.4% |
| Turnover per employee |
1,567
|
1,629
|
1,490 |
| Profit as a percentage of turnover |
11.7%
|
11.3%
|
5.1% |
| Return on assets (ROA) |
12.6%
|
13.2%
|
6.1% |
| Current ratio |
185.7%
|
156.1%
|
123.4% |
| Return on equity (ROE) |
23.3%
|
25.7%
|
13.0% |
| Change turnover |
394
|
1,158
|
1,750 |
| Change turnover % |
1%
|
4%
|
6% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
5%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.