TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mattsson Metal AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
193,611
|
186,072
|
180,051 |
| Financial expenses |
1,624
|
1,064
|
862 |
| Earnings before taxes |
5,355
|
2,755
|
392 |
| EBITDA |
12,718
|
8,905
|
6,404 |
| Total assets |
128,585
|
129,484
|
132,434 |
| Current assets |
93,688
|
92,422
|
106,266 |
| Current liabilities |
52,780
|
56,769
|
67,127 |
| Equity capital |
65,964
|
64,949
|
62,729 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
96
|
107
|
115 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
50.2%
|
47.4% |
| Turnover per employee |
2,017
|
1,739
|
1,566 |
| Profit as a percentage of turnover |
2.8%
|
1.5%
|
0.2% |
| Return on assets (ROA) |
5.4%
|
2.9%
|
0.9% |
| Current ratio |
177.5%
|
162.8%
|
158.3% |
| Return on equity (ROE) |
8.1%
|
4.2%
|
0.6% |
| Change turnover |
13,693
|
5,093
|
-4,275 |
| Change turnover % |
8%
|
3%
|
-2% |
| Chg. No. of employees |
-11
|
-8
|
-7 |
| Chg. No. of employees % |
-10%
|
-7%
|
-6% |
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.