TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Einar Mattsson AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
128,139
|
200,861
|
136,520 |
| Financial expenses |
20,065
|
17,226
|
10,780 |
| Earnings before taxes |
-13,982
|
-1,232
|
-1,878 |
| EBITDA |
16,028
|
26,254
|
19,727 |
| Total assets |
785,164
|
838,190
|
740,439 |
| Current assets |
79,706
|
134,332
|
73,279 |
| Current liabilities |
180,900
|
153,984
|
129,379 |
| Equity capital |
163,004
|
191,351
|
197,820 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
335
|
319
|
313 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.8%
|
22.8%
|
26.7% |
| Turnover per employee |
383
|
630
|
436 |
| Profit as a percentage of turnover |
-10.9%
|
-0.6%
|
-1.4% |
| Return on assets (ROA) |
0.8%
|
1.9%
|
1.2% |
| Current ratio |
44.1%
|
87.2%
|
56.6% |
| Return on equity (ROE) |
-8.6%
|
-0.6%
|
-0.9% |
| Change turnover |
-65,894
|
63,943
|
-26,163 |
| Change turnover % |
-34%
|
47%
|
-16% |
| Chg. No. of employees |
16
|
6
|
-1 |
| Chg. No. of employees % |
5%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.