TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
FM Mattsson Mora Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,938,607
|
1,925,600
|
1,824,824 |
Financial expenses |
31,682
|
19,162
|
14,456 |
Earnings before taxes |
192,520
|
251,586
|
307,925 |
EBITDA |
284,979
|
345,652
|
400,231 |
Total assets |
1,778,477
|
1,798,170
|
1,731,389 |
Current assets |
955,336
|
976,595
|
985,368 |
Current liabilities |
405,948
|
457,340
|
527,708 |
Equity capital |
1,022,560
|
999,779
|
806,890 |
- share capital |
14,103
![]() |
14,103
![]() |
14,103 |
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 |
3,413
|
3,445
|
3,430 |
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 |
13,007
|
100,776
|
288,038 |
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.