TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattsens Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,528
|
10,784
|
7,310 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
451
|
681
|
33 |
| EBITDA |
442
|
667
|
47 |
| Total assets |
3,366
|
4,118
|
3,275 |
| Current assets |
3,366
|
4,118
|
3,208 |
| Current liabilities |
601
|
1,708
|
456 |
| Equity capital |
2,699
|
2,344
|
2,203 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,528
|
10,784
|
3,655 |
| Profit as a percentage of turnover |
3.9%
|
6.3%
|
0.5% |
| Return on assets (ROA) |
13.4%
|
16.6%
|
1.1% |
| Current ratio |
560.1%
|
241.1%
|
703.5% |
| Return on equity (ROE) |
16.7%
|
29.1%
|
1.5% |
| Change turnover |
744
|
3,474
|
-4,618 |
| 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.