TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Einar Mattsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,471,863
|
2,228,757
|
1,519,240 |
| Financial expenses |
230,480
|
191,144
|
119,965 |
| Earnings before taxes |
-160,606
|
-13,670
|
-20,904 |
| EBITDA |
184,102
|
291,309
|
219,526 |
| Total assets |
9,018,792
|
9,300,557
|
8,239,826 |
| Current assets |
915,547
|
1,490,550
|
815,475 |
| Current liabilities |
2,077,908
|
1,708,603
|
1,439,767 |
| Equity capital |
1,872,348
|
2,123,235
|
2,201,402 |
| - share capital |
150
|
150
|
150 |
| 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 |
4,394
|
6,987
|
4,854 |
| 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 |
-756,894
|
709,517
|
-291,145 |
| 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.