TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H. Mattssons Traktor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,729
|
2,789
|
2,677 |
| Financial expenses |
32
|
45
|
25 |
| Earnings before taxes |
320
|
316
|
136 |
| EBITDA |
578
|
595
|
393 |
| Total assets |
2,784
|
2,730
|
2,659 |
| Current assets |
950
|
994
|
726 |
| Current liabilities |
512
|
637
|
588 |
| Equity capital |
1,374
|
1,230
|
1,048 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
20
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
45.1%
|
39.4% |
| Turnover per employee |
136
|
147
|
134 |
| Profit as a percentage of turnover |
11.7%
|
11.3%
|
5.1% |
| Return on assets (ROA) |
12.6%
|
13.2%
|
6.1% |
| Current ratio |
185.5%
|
156.0%
|
123.5% |
| Return on equity (ROE) |
23.3%
|
25.7%
|
13.0% |
| Change turnover |
34
|
104
|
157 |
| Change turnover % |
1%
|
4%
|
6% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
5%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.