TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
J Mattssons VVS AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,160
|
2,806
|
2,746 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
329
|
251
|
197 |
| EBITDA |
328
|
257
|
204 |
| Total assets |
1,647
|
1,532
|
1,467 |
| Current assets |
1,637
|
1,517
|
1,450 |
| Current liabilities |
903
|
1,060
|
1,033 |
| Equity capital |
666
|
410
|
381 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
22
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.4%
|
26.8%
|
26.0% |
| Turnover per employee |
325
|
122
|
125 |
| Profit as a percentage of turnover |
4.6%
|
8.9%
|
7.2% |
| Return on assets (ROA) |
20.0%
|
16.4%
|
13.6% |
| Current ratio |
181.3%
|
143.1%
|
140.4% |
| Return on equity (ROE) |
49.4%
|
61.2%
|
51.7% |
| Change turnover |
4,346
|
282
|
-431 |
| Change turnover % |
154%
|
11%
|
-14% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-4%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.