TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattssons Auto Center AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,096
|
6,259
|
5,405 |
Financial expenses |
1
|
0
|
3 |
Earnings before taxes |
664
|
507
|
462 |
EBITDA |
1,055
|
772
|
676 |
Total assets |
2,942
![]() |
2,942
|
1,546 |
Current assets |
1,690
|
1,626
|
689 |
Current liabilities |
1,210
|
1,041
|
624 |
Equity capital |
1,718
|
1,195
|
796 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,010
|
782
|
901 |
Profit as a percentage of turnover |
6.6%
|
8.1%
|
8.5% |
Return on assets (ROA) |
22.6%
|
17.2%
|
30.1% |
Current ratio |
139.7%
|
156.2%
|
110.4% |
Return on equity (ROE) |
38.6%
|
42.4%
|
58.0% |
Change turnover |
3,837
|
854
|
3,590 |
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.