TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattssons Auto Center AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,478
|
10,228
|
5,920 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
381
|
673
|
480 |
| EBITDA |
849
|
1,069
|
730 |
| Total assets |
3,475
|
2,980
|
2,783 |
| Current assets |
2,404
|
1,712
|
1,538 |
| Current liabilities |
2,429
|
1,226
|
985 |
| Equity capital |
1,041
|
1,740
|
1,130 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
58.4%
|
40.6% |
| Turnover per employee |
1,248
|
1,023
|
740 |
| Profit as a percentage of turnover |
3.1%
|
6.6%
|
8.1% |
| Return on assets (ROA) |
11.0%
|
22.6%
|
17.2% |
| Current ratio |
99.0%
|
139.6%
|
156.1% |
| Return on equity (ROE) |
36.6%
|
38.7%
|
42.5% |
| Change turnover |
2,066
|
3,887
|
808 |
| Change turnover % |
20%
|
61%
|
16% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.