TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
J Mattssons VVS AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,807
|
7,160
|
2,806 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
112
|
329
|
251 |
| EBITDA |
110
|
328
|
257 |
| Total assets |
1,239
|
1,647
|
1,532 |
| Current assets |
1,233
|
1,637
|
1,517 |
| Current liabilities |
566
|
903
|
1,060 |
| Equity capital |
597
|
666
|
410 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
40.4%
|
26.8% |
| Turnover per employee |
212
|
325
|
122 |
| Profit as a percentage of turnover |
2.9%
|
4.6%
|
8.9% |
| Return on assets (ROA) |
9.2%
|
20.0%
|
16.4% |
| Current ratio |
217.8%
|
181.3%
|
143.1% |
| Return on equity (ROE) |
18.8%
|
49.4%
|
61.2% |
| Change turnover |
-3,109
|
4,346
|
282 |
| Change turnover % |
-45%
|
154%
|
11% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-18%
|
-4%
|
5% |
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.