TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattssons Fastighetsutveckling i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
120,255
|
107,648
|
103,902 |
Financial expenses |
38,898
|
26,488
|
19,742 |
Earnings before taxes |
6,251
|
44,855
|
47,345 |
EBITDA |
33,313
|
31,538
|
90,238 |
Total assets |
1,929,015
|
2,098,830
|
1,777,725 |
Current assets |
151,562
|
139,783
|
281,820 |
Current liabilities |
74,175
|
114,079
|
108,133 |
Equity capital |
899,536
|
952,475
|
405,120 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
Employees (average) |
20
|
24
|
26 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.6%
|
45.4%
|
22.8% |
Turnover per employee |
6,013
|
4,485
|
3,996 |
Profit as a percentage of turnover |
5.2%
|
41.7%
|
45.6% |
Return on assets (ROA) |
2.3%
|
3.4%
|
3.8% |
Current ratio |
204.3%
|
122.5%
|
260.6% |
Return on equity (ROE) |
0.7%
|
4.7%
|
11.7% |
Change turnover |
12,607
|
3,746
|
-2,863 |
Change turnover % |
12%
|
4%
|
-3% |
Chg. No. of employees |
-4
|
-2
|
3 |
Chg. No. of employees % |
-17%
|
-8%
|
13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.