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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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D.A. Mattsson Personal AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 45,200 Less Arrow 37,100 Less Arrow 31,600
Financial expenses 1 More Arrow 6 More Arrow 23
Earnings before taxes 12,381 Less Arrow 9,926 Less Arrow 8,680
EBITDA 12,361 Less Arrow 9,931 Less Arrow 8,703
Total assets 21,320 Less Arrow 15,723 Less Arrow 14,265
Current assets 21,320 Less Arrow 15,723 Less Arrow 14,265
Current liabilities 11,289 Less Arrow 7,194 Less Arrow 6,501
Equity capital 10,031 Less Arrow 8,529 Less Arrow 7,764
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,370 Less Arrow 1,237 Less Arrow 1,090
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 218.6% More Arrow 219.4%
Return on equity (ROE) 123.4% Less Arrow 116.4% Less Arrow 111.8%
Change turnover 8,100 Less Arrow 5,500 Less Arrow -1,550
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.