TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H. Mattssons Traktor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,323
|
31,351
|
28,179 |
| Financial expenses |
376
|
506
|
261 |
| Earnings before taxes |
3,791
|
3,548
|
1,433 |
| EBITDA |
6,852
|
6,686
|
4,136 |
| Total assets |
32,979
|
30,683
|
27,993 |
| Current assets |
11,251
|
11,170
|
7,638 |
| Current liabilities |
6,060
|
7,156
|
6,190 |
| Equity capital |
16,278
|
13,827
|
11,030 |
| - share capital |
124
|
122
|
114 |
| 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 |
1,616
|
1,650
|
1,409 |
| Profit as a percentage of turnover |
11.7%
|
11.3%
|
5.1% |
| Return on assets (ROA) |
12.6%
|
13.2%
|
6.1% |
| Current ratio |
185.7%
|
156.1%
|
123.4% |
| Return on equity (ROE) |
23.3%
|
25.7%
|
13.0% |
| Change turnover |
406
|
1,173
|
1,655 |
| 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.