TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mattssons i Anderstorp AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
171,842
|
164,754
|
168,282 |
Financial expenses |
79
|
170
|
436 |
Earnings before taxes |
45,377
|
23,718
|
30,089 |
EBITDA |
45,930
|
26,743
|
33,815 |
Total assets |
156,070
|
137,295
|
141,975 |
Current assets |
136,359
|
119,617
|
122,317 |
Current liabilities |
21,229
|
32,215
|
32,700 |
Equity capital |
128,585
|
100,754
|
105,576 |
- share capital |
4,031
|
4,010
|
4,363 |
Employees (average) |
63
|
62
|
72 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
82.4%
|
73.4%
|
74.4% |
Turnover per employee |
2,728
|
2,657
|
2,337 |
Profit as a percentage of turnover |
26.4%
|
14.4%
|
17.9% |
Return on assets (ROA) |
29.1%
|
17.4%
|
21.5% |
Current ratio |
642.3%
|
371.3%
|
374.1% |
Return on equity (ROE) |
35.3%
|
23.5%
|
28.5% |
Change turnover |
6,240
|
10,102
|
34,395 |
Change turnover % |
4%
|
7%
|
26% |
Chg. No. of employees |
1
|
-10
|
-6 |
Chg. No. of employees % |
2%
|
-14%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.