TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Einar Mattsson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
955,913
|
1,496,999
|
1,015,207 |
| Financial expenses |
149,687
|
128,387
|
80,165 |
| Earnings before taxes |
-104,307
|
-9,182
|
-13,969 |
| EBITDA |
119,567
|
195,665
|
146,695 |
| Total assets |
5,857,327
|
6,246,947
|
5,506,126 |
| Current assets |
594,609
|
1,001,164
|
544,928 |
| Current liabilities |
1,349,514
|
1,147,625
|
962,100 |
| Equity capital |
1,216,011
|
1,426,123
|
1,471,050 |
| - share capital |
97
|
101
|
100 |
| 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 |
2,853
|
4,693
|
3,243 |
| 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 |
-491,571
|
476,564
|
-194,553 |
| 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.