TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattsson Metal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
298,111
|
277,027
|
269,444 |
| Financial expenses |
2,500
|
1,584
|
1,290 |
| Earnings before taxes |
8,246
|
4,101
|
586 |
| EBITDA |
19,583
|
13,258
|
9,583 |
| Total assets |
197,988
|
192,778
|
198,186 |
| Current assets |
144,255
|
137,599
|
159,025 |
| Current liabilities |
81,268
|
84,519
|
100,454 |
| Equity capital |
101,568
|
96,697
|
93,873 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,105
|
2,589
|
2,343 |
| 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 |
21,084
|
7,583
|
-6,397 |
| 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.