TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattssons i Anderstorp AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
259,175
|
233,216
|
225,699 |
Financial expenses |
120
|
241
|
585 |
Earnings before taxes |
68,438
|
33,574
|
40,355 |
EBITDA |
69,273
|
37,856
|
45,352 |
Total assets |
235,387
|
194,347
|
190,415 |
Current assets |
205,660
|
169,323
|
164,051 |
Current liabilities |
32,018
|
45,602
|
43,857 |
Equity capital |
193,935
|
142,621
|
141,597 |
- share capital |
6,079
|
5,676
|
5,851 |
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 |
4,114
|
3,762
|
3,135 |
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 |
9,411
|
14,300
|
46,130 |
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.