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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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D.A. Mattsson Personal AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,977 Less Arrow 49,233 Less Arrow 42,755
Financial expenses 27 Less Arrow 1 Equal arrow 1
Earnings before taxes 12,988 More Arrow 14,474 Less Arrow 11,711
EBITDA 12,888 More Arrow 14,328 Less Arrow 11,692
Total assets 23,302 Less Arrow 23,293 Less Arrow 20,167
Current assets 23,302 Less Arrow 23,293 Less Arrow 20,167
Current liabilities 11,904 Less Arrow 11,581 Less Arrow 10,678
Equity capital 11,398 More Arrow 11,712 Less Arrow 9,488
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,485 Less Arrow 1,448 Less Arrow 1,296
Profit as a percentage of turnover 25.0% More Arrow 29.4% Less Arrow 27.4%
Return on assets (ROA) 55.9% More Arrow 62.1% Less Arrow 58.1%
Current ratio 195.7% More Arrow 201.1% Less Arrow 188.9%
Return on equity (ROE) 113.9% More Arrow 123.6% Less Arrow 123.4%
Change turnover 1,856 More Arrow 3,444 More Arrow 7,662
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.