TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mattssons i Anderstorp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
157,543
|
171,842
|
164,754 |
| Financial expenses |
92
|
79
|
170 |
| Earnings before taxes |
27,981
|
45,377
|
23,718 |
| EBITDA |
27,835
|
45,930
|
26,743 |
| Total assets |
162,041
|
156,070
|
137,295 |
| Current assets |
143,213
|
136,359
|
119,617 |
| Current liabilities |
24,799
|
21,229
|
32,215 |
| Equity capital |
129,774
|
128,585
|
100,754 |
| - share capital |
3,897
|
4,031
|
4,010 |
| Employees (average) |
68
|
63
|
62 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
80.1%
|
82.4%
|
73.4% |
| Turnover per employee |
2,317
|
2,728
|
2,657 |
| Profit as a percentage of turnover |
17.8%
|
26.4%
|
14.4% |
| Return on assets (ROA) |
17.3%
|
29.1%
|
17.4% |
| Current ratio |
577.5%
|
642.3%
|
371.3% |
| Return on equity (ROE) |
21.6%
|
35.3%
|
23.5% |
| Change turnover |
-8,615
|
6,240
|
10,102 |
| Change turnover % |
-5%
|
4%
|
7% |
| Chg. No. of employees |
5
|
1
|
-10 |
| Chg. No. of employees % |
8%
|
2%
|
-14% |
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.