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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Einar Mattsson AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 200,861 Less Arrow 136,520 More Arrow 177,022
Financial expenses 17,226 Less Arrow 10,780 Less Arrow 10,217
Earnings before taxes -1,232 Less Arrow -1,878 More Arrow 21,824
EBITDA 26,254 Less Arrow 19,727 More Arrow 38,468
Total assets 838,190 Less Arrow 740,439 More Arrow 844,866
Current assets 134,332 Less Arrow 73,279 More Arrow 167,607
Current liabilities 153,984 Less Arrow 129,379 Less Arrow 123,028
Equity capital 191,351 More Arrow 197,820 More Arrow 225,457
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 319 Less Arrow 313 More Arrow 314

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.8% More Arrow 26.7% Equal arrow 26.7%
Turnover per employee 630 Less Arrow 436 More Arrow 564
Profit as a percentage of turnover -0.6% Less Arrow -1.4% More Arrow 12.3%
Return on assets (ROA) 1.9% Less Arrow 1.2% More Arrow 3.8%
Current ratio 87.2% Less Arrow 56.6% More Arrow 136.2%
Return on equity (ROE) -0.6% Less Arrow -0.9% More Arrow 9.7%
Change turnover 63,943 Less Arrow -26,163 More Arrow 23,983
Change turnover % 47% Less Arrow -16% More Arrow 16%
Chg. No. of employees 6 Less Arrow -1 Less Arrow -22
Chg. No. of employees % 2% Less Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.