TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Mattsson Design & Interactive AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,114
|
4,061
|
8,156 |
| Financial expenses |
55
|
1,132
|
317 |
| Earnings before taxes |
407
|
-452
|
1,550 |
| EBITDA |
406
|
690
|
1,902 |
| Total assets |
5,220
|
4,550
|
5,641 |
| Current assets |
4,464
|
3,563
|
3,526 |
| Current liabilities |
1,792
|
1,636
|
1,993 |
| Equity capital |
2,992
|
2,662
|
3,405 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
58.5%
|
60.4% |
| Turnover per employee |
3,114
|
4,061
|
8,156 |
| Profit as a percentage of turnover |
13.1%
|
-11.1%
|
19.0% |
| Return on assets (ROA) |
8.9%
|
14.9%
|
33.1% |
| Current ratio |
249.1%
|
217.8%
|
176.9% |
| Return on equity (ROE) |
13.6%
|
-17.0%
|
45.5% |
| Change turnover |
-947
|
-4,095
|
2,426 |
| Change turnover % |
-23%
|
-50%
|
42% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.