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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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H. Mattssons Traktor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,355 More Arrow 20,787 Less Arrow 19,907
Financial expenses 237 More Arrow 335 Less Arrow 184
Earnings before taxes 2,387 Less Arrow 2,352 Less Arrow 1,012
EBITDA 4,315 More Arrow 4,433 Less Arrow 2,922
Total assets 20,768 Less Arrow 20,344 Less Arrow 19,776
Current assets 7,086 More Arrow 7,406 Less Arrow 5,396
Current liabilities 3,816 More Arrow 4,745 Less Arrow 4,373
Equity capital 10,251 Less Arrow 9,168 Less Arrow 7,792
- share capital 78 More Arrow 81 Less Arrow 80
Employees (average) 20 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.4% Less Arrow 45.1% Less Arrow 39.4%
Turnover per employee 1,018 More Arrow 1,094 Less Arrow 995
Profit as a percentage of turnover 11.7% Less Arrow 11.3% Less Arrow 5.1%
Return on assets (ROA) 12.6% More Arrow 13.2% Less Arrow 6.0%
Current ratio 185.7% Less Arrow 156.1% Less Arrow 123.4%
Return on equity (ROE) 23.3% More Arrow 25.7% Less Arrow 13.0%
Change turnover 256 More Arrow 778 More Arrow 1,169
Change turnover % 1% More Arrow 4% More Arrow 6%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 5% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.