TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattssonföretagen i Uddevalla AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
550,670
|
507,220 | |
| Financial expenses |
3,240
|
1,361 | |
| Earnings before taxes |
41,710
|
26,054 | |
| EBITDA |
50,151
|
33,815 | |
| Total assets |
333,020
|
312,672 | |
| Current assets |
238,271
|
229,545 | |
| Current liabilities |
131,280
|
150,334 | |
| Equity capital |
117,440
|
91,507 | |
| - share capital |
5,000
|
5,000 | |
| Employees (average) |
202
|
193
|
197 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
35.3%
|
29.3% | |
| Turnover per employee |
2,853
|
2,575 | |
| Profit as a percentage of turnover |
7.6%
|
5.1% | |
| Return on assets (ROA) |
13.5%
|
8.8% | |
| Current ratio |
181.5%
|
152.7% | |
| Return on equity (ROE) |
35.5%
|
28.5% | |
| Change turnover |
43,450
|
9,278 | |
| Change turnover % |
-7%
|
9%
|
2% |
| Chg. No. of employees |
9
|
-4
|
-6 |
| Chg. No. of employees % |
5%
|
-2%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.