TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J Mattssons VVS AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,402
|
53,361
|
20,863 |
| Financial expenses |
12
|
9
|
9 |
| Earnings before taxes |
838
|
2,452
|
1,864 |
| EBITDA |
824
|
2,448
|
1,910 |
| Total assets |
9,242
|
12,277
|
11,395 |
| Current assets |
9,198
|
12,198
|
11,284 |
| Current liabilities |
4,222
|
6,730
|
7,883 |
| Equity capital |
4,457
|
4,962
|
3,046 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
40.4%
|
26.7% |
| Turnover per employee |
1,578
|
2,426
|
907 |
| Profit as a percentage of turnover |
3.0%
|
4.6%
|
8.9% |
| Return on assets (ROA) |
9.2%
|
20.0%
|
16.4% |
| Current ratio |
217.9%
|
181.2%
|
143.1% |
| Return on equity (ROE) |
18.8%
|
49.4%
|
61.2% |
| Change turnover |
-23,193
|
32,390
|
2,096 |
| 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.