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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

FM Mattsson Mora Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,881,141 More Arrow 1,938,607 Less Arrow 1,925,600
Financial expenses 37,957 Less Arrow 31,682 Less Arrow 19,162
Earnings before taxes 134,383 More Arrow 192,520 More Arrow 251,586
EBITDA 252,045 More Arrow 284,979 More Arrow 345,652
Total assets 1,827,329 Less Arrow 1,778,477 More Arrow 1,798,170
Current assets 1,015,035 Less Arrow 955,336 More Arrow 976,595
Current liabilities 421,064 Less Arrow 405,948 More Arrow 457,340
Equity capital 1,062,042 Less Arrow 1,022,560 Less Arrow 999,779
- share capital 14,103 Equal arrow 14,103 Equal arrow 14,103
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 3,329 More Arrow 3,413 More Arrow 3,445
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 -57,466 More Arrow 13,007 More Arrow 100,776
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.