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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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D.A. Mattsson Personal AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,388 Less Arrow 4,380 Less Arrow 4,062
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,096 More Arrow 1,288 Less Arrow 1,113
EBITDA 1,088 More Arrow 1,275 Less Arrow 1,111
Total assets 1,967 More Arrow 2,072 Less Arrow 1,916
Current assets 1,967 More Arrow 2,072 Less Arrow 1,916
Current liabilities 1,005 More Arrow 1,030 Less Arrow 1,014
Equity capital 962 More Arrow 1,042 Less Arrow 901
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 35 Less Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.9% More Arrow 50.3% Less Arrow 47.0%
Turnover per employee 125 More Arrow 129 Less Arrow 123
Profit as a percentage of turnover 25.0% More Arrow 29.4% Less Arrow 27.4%
Return on assets (ROA) 55.8% More Arrow 62.2% Less Arrow 58.1%
Current ratio 195.7% More Arrow 201.2% Less Arrow 189.0%
Return on equity (ROE) 113.9% More Arrow 123.6% Less Arrow 123.5%
Change turnover 157 More Arrow 306 More Arrow 728
Change turnover % 4% More Arrow 8% More Arrow 22%
Chg. No. of employees 1 Equal arrow 1 More Arrow 3
Chg. No. of employees % 3% Equal arrow 3% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.