TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mattssons Auto Center AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,781
|
4,182
|
3,930 |
Financial expenses |
1
|
0
|
2 |
Earnings before taxes |
446
|
339
|
336 |
EBITDA |
709
|
516
|
492 |
Total assets |
1,976
|
1,966
|
1,124 |
Current assets |
1,135
|
1,087
|
501 |
Current liabilities |
813
|
696
|
454 |
Equity capital |
1,154
|
799
|
579 |
- share capital |
34
|
33
|
36 |
Employees (average) |
10
|
8
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.4%
|
40.6%
|
51.5% |
Turnover per employee |
678
|
523
|
655 |
Profit as a percentage of turnover |
6.6%
|
8.1%
|
8.5% |
Return on assets (ROA) |
22.6%
|
17.2%
|
30.1% |
Current ratio |
139.6%
|
156.2%
|
110.4% |
Return on equity (ROE) |
38.6%
|
42.4%
|
58.0% |
Change turnover |
2,577
|
571
|
2,610 |
Change turnover % |
61%
|
16%
|
198% |
Chg. No. of employees |
2
![]() |
2
|
4 |
Chg. No. of employees % |
25%
|
33%
|
200% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.