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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

FM Mattsson Mora Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 163,770 More Arrow 174,712 Less Arrow 173,036
Financial expenses 3,304 Less Arrow 2,855 Less Arrow 1,722
Earnings before taxes 11,699 More Arrow 17,350 More Arrow 22,608
EBITDA 21,943 More Arrow 25,683 More Arrow 31,061
Total assets 159,085 More Arrow 160,281 More Arrow 161,585
Current assets 88,368 Less Arrow 86,097 More Arrow 87,758
Current liabilities 36,657 Less Arrow 36,585 More Arrow 41,097
Equity capital 92,460 Less Arrow 92,156 Less Arrow 89,841
- share capital 1,228 More Arrow 1,271 Less Arrow 1,267
Employees (average) 565 More Arrow 568 Less Arrow 559

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.1% Less Arrow 57.5% Less Arrow 55.6%
Turnover per employee 290 More Arrow 308 More Arrow 310
Profit as a percentage of turnover 7.1% More Arrow 9.9% More Arrow 13.1%
Return on assets (ROA) 9.4% More Arrow 12.6% More Arrow 15.1%
Current ratio 241.1% Less Arrow 235.3% Less Arrow 213.5%
Return on equity (ROE) 12.7% More Arrow 18.8% More Arrow 25.2%
Change turnover -5,003 More Arrow 1,172 More Arrow 9,056
Change turnover % -3% More Arrow 1% More Arrow 6%
Chg. No. of employees -3 More Arrow 9 More Arrow 27
Chg. No. of employees % -1% More Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.