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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Einar Mattsson AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,496,999 Less Arrow 1,015,207 More Arrow 1,316,388
Financial expenses 128,387 Less Arrow 80,165 Less Arrow 75,977
Earnings before taxes -9,182 Less Arrow -13,969 More Arrow 162,290
EBITDA 195,665 Less Arrow 146,695 More Arrow 286,059
Total assets 6,246,947 Less Arrow 5,506,126 More Arrow 6,282,680
Current assets 1,001,164 Less Arrow 544,928 More Arrow 1,246,378
Current liabilities 1,147,625 Less Arrow 962,100 Less Arrow 914,870
Equity capital 1,426,123 More Arrow 1,471,050 More Arrow 1,676,565
- share capital 101 Less Arrow 100 More Arrow 109
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 4,693 Less Arrow 3,243 More Arrow 4,192
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 476,564 Less Arrow -194,553 More Arrow 178,346
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.