TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattssons i Anderstorp AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
250,168
|
259,175
|
233,216 |
| Financial expenses |
145
|
120
|
241 |
| Earnings before taxes |
44,432
|
68,438
|
33,574 |
| EBITDA |
44,200
|
69,273
|
37,856 |
| Total assets |
257,311
|
235,387
|
194,347 |
| Current assets |
227,412
|
205,660
|
169,323 |
| Current liabilities |
39,379
|
32,018
|
45,602 |
| Equity capital |
206,073
|
193,935
|
142,621 |
| - share capital |
6,189
|
6,079
|
5,676 |
| 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 |
3,679
|
4,114
|
3,762 |
| 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 |
-13,680
|
9,411
|
14,300 |
| 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.