TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Einar Mattsson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,517,929
|
2,257,802
|
1,437,068 |
| Financial expenses |
237,693
|
193,635
|
113,476 |
| Earnings before taxes |
-165,633
|
-13,848
|
-19,773 |
| EBITDA |
189,864
|
295,105
|
207,652 |
| Total assets |
9,301,059
|
9,421,759
|
7,794,156 |
| Current assets |
944,201
|
1,509,974
|
771,368 |
| Current liabilities |
2,142,942
|
1,730,869
|
1,361,894 |
| Equity capital |
1,930,948
|
2,150,904
|
2,082,334 |
| - share capital |
155
|
152
|
142 |
| 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 |
4,531
|
7,078
|
4,591 |
| 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 |
-780,583
|
718,763
|
-275,398 |
| 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.