TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
FM Mattsson Mora Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,963,870
|
1,821,449
|
1,779,609 |
| Financial expenses |
32,095
|
18,126
|
14,098 |
| Earnings before taxes |
195,029
|
237,978
|
300,295 |
| EBITDA |
288,693
|
326,957
|
390,314 |
| Total assets |
1,801,654
|
1,700,912
|
1,688,489 |
| Current assets |
967,786
|
923,774
|
960,953 |
| Current liabilities |
411,238
|
432,604
|
514,633 |
| Equity capital |
1,035,886
|
945,704
|
786,897 |
| - share capital |
14,287
|
13,340
|
13,754 |
| Employees (average) |
568
|
559
|
532 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
57.5%
|
55.6%
|
46.6% |
| Turnover per employee |
3,458
|
3,258
|
3,345 |
| Profit as a percentage of turnover |
9.9%
|
13.1%
|
16.9% |
| Return on assets (ROA) |
12.6%
|
15.1%
|
18.6% |
| Current ratio |
235.3%
|
213.5%
|
186.7% |
| Return on equity (ROE) |
18.8%
|
25.2%
|
38.2% |
| Change turnover |
13,177
|
95,325
|
280,901 |
| Change turnover % |
1%
|
6%
|
19% |
| Chg. No. of employees |
9
|
27
|
16 |
| Chg. No. of employees % |
2%
|
5%
|
3% |
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.