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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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D.A. Mattsson Personal AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 42,755 Less Arrow 36,181 Less Arrow 33,104
Financial expenses 1 More Arrow 6 More Arrow 24
Earnings before taxes 11,711 Less Arrow 9,680 Less Arrow 9,093
EBITDA 11,692 Less Arrow 9,685 Less Arrow 9,117
Total assets 20,167 Less Arrow 15,333 Less Arrow 14,944
Current assets 20,167 Less Arrow 15,333 Less Arrow 14,944
Current liabilities 10,678 Less Arrow 7,016 Less Arrow 6,810
Equity capital 9,488 Less Arrow 8,318 Less Arrow 8,134
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 33 Less Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 47.0% More Arrow 54.2% More Arrow 54.4%
Turnover per employee 1,296 Less Arrow 1,206 Less Arrow 1,142
Profit as a percentage of turnover 27.4% Less Arrow 26.8% More Arrow 27.5%
Return on assets (ROA) 58.1% More Arrow 63.2% Less Arrow 61.0%
Current ratio 188.9% More Arrow 218.5% More Arrow 219.4%
Return on equity (ROE) 123.4% Less Arrow 116.4% Less Arrow 111.8%
Change turnover 7,662 Less Arrow 5,364 Less Arrow -1,624
Change turnover % 22% Less Arrow 17% Less Arrow -5%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 10% Less Arrow 3% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.