TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattssons i Anderstorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
242,576
|
255,841
|
246,551 |
| Financial expenses |
141
|
118
|
255 |
| Earnings before taxes |
43,084
|
67,558
|
35,494 |
| EBITDA |
42,859
|
68,382
|
40,021 |
| Total assets |
249,502
|
232,359
|
205,460 |
| Current assets |
220,511
|
203,014
|
179,005 |
| Current liabilities |
38,184
|
31,606
|
48,209 |
| Equity capital |
199,819
|
191,440
|
150,776 |
| - share capital |
6,001
|
6,001
|
6,001 |
| 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 |
3,567
|
4,061
|
3,977 |
| 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 |
-13,265
|
9,290
|
15,118 |
| 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.