TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattsens Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,889
|
10,925
|
6,915 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
465
|
690
|
31 |
| EBITDA |
456
|
676
|
44 |
| Total assets |
3,471
|
4,172
|
3,098 |
| Current assets |
3,471
|
4,172
|
3,034 |
| Current liabilities |
620
|
1,730
|
431 |
| Equity capital |
2,783
|
2,375
|
2,084 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.2%
|
56.9%
|
67.3% |
| Turnover per employee |
11,889
|
10,925
|
3,458 |
| Profit as a percentage of turnover |
3.9%
|
6.3%
|
0.4% |
| Return on assets (ROA) |
13.4%
|
16.6%
|
1.1% |
| Current ratio |
559.8%
|
241.2%
|
703.9% |
| Return on equity (ROE) |
16.7%
|
29.1%
|
1.5% |
| Change turnover |
767
|
3,519
|
-4,368 |
| Change turnover % |
7%
|
48%
|
-39% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
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.