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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rederi AB Mattsson

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 69,140 More Arrow 89,505 More Arrow 103,227
Financial expenses 1,799 Less Arrow 1,555 More Arrow 4,471
Earnings before taxes 2,671 More Arrow 14,122 Less Arrow 8,805
EBITDA 7,503 More Arrow 19,966 Less Arrow 19,706
Total assets 40,579 More Arrow 46,974 More Arrow 77,782
Current assets 6,443 More Arrow 9,939 Less Arrow 6,621
Current liabilities 7,058 More Arrow 17,685 More Arrow 35,577
Equity capital 23,000 Less Arrow 22,282 Less Arrow 12,999
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 More Arrow 48 More Arrow 58

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.7% Less Arrow 47.4% Less Arrow 16.7%
Turnover per employee 2,469 Less Arrow 1,865 Less Arrow 1,780
Profit as a percentage of turnover 3.9% More Arrow 15.8% Less Arrow 8.5%
Return on assets (ROA) 11.0% More Arrow 33.4% Less Arrow 17.1%
Current ratio 91.3% Less Arrow 56.2% Less Arrow 18.6%
Return on equity (ROE) 11.6% More Arrow 63.4% More Arrow 67.7%
Change turnover -20,365 More Arrow -13,722 More Arrow 22,595
Change turnover % -23% More Arrow -13% More Arrow 28%
Chg. No. of employees -20 More Arrow -10 Less Arrow -12
Chg. No. of employees % -42% More Arrow -17% Equal arrow -17%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.