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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Mattssons Mat i Horndal AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 28,513 More Arrow 30,217
Financial expenses 23 Less Arrow 18
Earnings before taxes 371 More Arrow 496
EBITDA 573 More Arrow 739
Total assets 2,814 More Arrow 3,066
Current assets 2,293 Equal arrow 2,293
Current liabilities 1,899 More Arrow 2,095
Equity capital 818 Less Arrow 586
- share capital 63 More Arrow 70
Employees (average) 12 More Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 29.1% Less Arrow 19.1%
Turnover per employee 2,193 Less Arrow 2,158
Profit as a percentage of turnover 1.3% More Arrow 1.6%
Return on assets (ROA) 14.0% More Arrow 16.8%
Current ratio 120.7% Less Arrow 109.5%
Return on equity (ROE) 45.4% More Arrow 84.6%
Change turnover 1,204 Less Arrow -996
Change turnover % 4% Equal arrow 4% Less Arrow -3%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -8% More Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.