TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Einar Mattsson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,228,757
|
1,519,240
|
1,810,385 |
| Financial expenses |
191,144
|
119,965
|
104,488 |
| Earnings before taxes |
-13,670
|
-20,904
|
223,192 |
| EBITDA |
291,309
|
219,526
|
393,407 |
| Total assets |
9,300,557
|
8,239,826
|
8,640,364 |
| Current assets |
1,490,550
|
815,475
|
1,714,103 |
| Current liabilities |
1,708,603
|
1,439,767
|
1,258,191 |
| Equity capital |
2,123,235
|
2,201,402
|
2,305,725 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
319
|
313
|
314 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.8%
|
26.7%
|
26.7% |
| Turnover per employee |
6,987
|
4,854
|
5,766 |
| Profit as a percentage of turnover |
-0.6%
|
-1.4%
|
12.3% |
| Return on assets (ROA) |
1.9%
|
1.2%
|
3.8% |
| Current ratio |
87.2%
|
56.6%
|
136.2% |
| Return on equity (ROE) |
-0.6%
|
-0.9%
|
9.7% |
| Change turnover |
709,517
|
-291,145
|
245,274 |
| Change turnover % |
47%
|
-16%
|
16% |
| Chg. No. of employees |
6
|
-1
|
-22 |
| Chg. No. of employees % |
2%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.