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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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J Mattssons VVS AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,361 Less Arrow 20,863 Less Arrow 20,421
Financial expenses 9 Equal arrow 9 More Arrow 12
Earnings before taxes 2,452 Less Arrow 1,864 Less Arrow 1,464
EBITDA 2,448 Less Arrow 1,910 Less Arrow 1,520
Total assets 12,277 Less Arrow 11,395 Less Arrow 10,912
Current assets 12,198 Less Arrow 11,284 Less Arrow 10,786
Current liabilities 6,730 More Arrow 7,883 Less Arrow 7,681
Equity capital 4,962 Less Arrow 3,046 Less Arrow 2,834
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 More Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.4% Less Arrow 26.7% Less Arrow 26.0%
Turnover per employee 2,426 Less Arrow 907 More Arrow 928
Profit as a percentage of turnover 4.6% More Arrow 8.9% Less Arrow 7.2%
Return on assets (ROA) 20.0% Less Arrow 16.4% Less Arrow 13.5%
Current ratio 181.2% Less Arrow 143.1% Less Arrow 140.4%
Return on equity (ROE) 49.4% More Arrow 61.2% Less Arrow 51.7%
Change turnover 32,390 Less Arrow 2,096 Less Arrow -3,208
Change turnover % 154% Less Arrow 11% Less Arrow -14%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -4% More Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.