TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J Mattssons VVS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,732
|
79,444
|
31,221 |
| Financial expenses |
18
|
14
|
13 |
| Earnings before taxes |
1,291
|
3,650
|
2,789 |
| EBITDA |
1,268
|
3,645
|
2,858 |
| Total assets |
14,230
|
18,278
|
17,052 |
| Current assets |
14,163
|
18,161
|
16,887 |
| Current liabilities |
6,501
|
10,020
|
11,797 |
| Equity capital |
6,863
|
7,388
|
4,558 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,430
|
3,611
|
1,357 |
| 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 |
-35,712
|
48,223
|
3,137 |
| 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.