TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattssons Fastighetsutveckling i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
206,801
|
120,255
|
107,648 |
| Financial expenses |
32,997
|
38,898
|
26,488 |
| Earnings before taxes |
-12,562
|
6,251
|
44,855 |
| EBITDA |
23,869
|
33,313
|
31,538 |
| Total assets |
1,872,995
|
1,929,015
|
2,098,830 |
| Current assets |
169,716
|
151,562
|
139,783 |
| Current liabilities |
68,367
|
74,175
|
114,079 |
| Equity capital |
863,065
|
899,536
|
952,475 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
21
|
20
|
24 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.1%
|
46.6%
|
45.4% |
| Turnover per employee |
9,848
|
6,013
|
4,485 |
| Profit as a percentage of turnover |
-6.1%
|
5.2%
|
41.7% |
| Return on assets (ROA) |
1.1%
|
2.3%
|
3.4% |
| Current ratio |
248.2%
|
204.3%
|
122.5% |
| Return on equity (ROE) |
-1.5%
|
0.7%
|
4.7% |
| Change turnover |
86,546
|
12,607
|
3,746 |
| Change turnover % |
72%
|
12%
|
4% |
| Chg. No. of employees |
1
|
-4
|
-2 |
| Chg. No. of employees % |
5%
|
-17%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.