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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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D.A. Mattsson Personal AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,400 Less Arrow 48,600 Less Arrow 45,200
Financial expenses 26 Less Arrow 1 Equal arrow 1
Earnings before taxes 12,594 More Arrow 14,288 Less Arrow 12,381
EBITDA 12,497 More Arrow 14,144 Less Arrow 12,361
Total assets 22,595 More Arrow 22,993 Less Arrow 21,320
Current assets 22,595 More Arrow 22,993 Less Arrow 21,320
Current liabilities 11,543 Less Arrow 11,432 Less Arrow 11,289
Equity capital 11,052 More Arrow 11,561 Less Arrow 10,031
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,440 Less Arrow 1,429 Less Arrow 1,370
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) 114.0% More Arrow 123.6% Less Arrow 123.4%
Change turnover 1,800 More Arrow 3,400 More Arrow 8,100
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.