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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mattsens Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,784 Less Arrow 7,310 More Arrow 11,928
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 681 Less Arrow 33 More Arrow 238
EBITDA 667 Less Arrow 47 More Arrow 246
Total assets 4,118 Less Arrow 3,275 More Arrow 4,341
Current assets 4,118 Less Arrow 3,208 More Arrow 4,262
Current liabilities 1,708 Less Arrow 456 More Arrow 1,544
Equity capital 2,344 Less Arrow 2,203 More Arrow 2,610
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.9% More Arrow 67.3% Less Arrow 60.1%
Turnover per employee 10,784 Less Arrow 3,655 More Arrow 5,964
Profit as a percentage of turnover 6.3% Less Arrow 0.5% More Arrow 2.0%
Return on assets (ROA) 16.6% Less Arrow 1.1% More Arrow 5.5%
Current ratio 241.1% More Arrow 703.5% Less Arrow 276.0%
Return on equity (ROE) 29.1% Less Arrow 1.5% More Arrow 9.1%
Change turnover 3,474 Less Arrow -4,618 More Arrow -2,466
Change turnover % 48% Less Arrow -39% More Arrow -17%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.