TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J Mattssons VVS AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,444
|
31,221
|
28,084 |
Financial expenses |
14
|
13
|
16 |
Earnings before taxes |
3,650
|
2,789
|
2,014 |
EBITDA |
3,645
|
2,858
|
2,090 |
Total assets |
18,278
|
17,052
|
15,007 |
Current assets |
18,161
|
16,887
|
14,833 |
Current liabilities |
10,020
|
11,797
|
10,564 |
Equity capital |
7,388
|
4,558
|
3,898 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
22
|
23
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.4%
|
26.7%
|
26.0% |
Turnover per employee |
3,611
|
1,357
|
1,277 |
Profit as a percentage of turnover |
4.6%
|
8.9%
|
7.2% |
Return on assets (ROA) |
20.0%
|
16.4%
|
13.5% |
Current ratio |
181.2%
|
143.1%
|
140.4% |
Return on equity (ROE) |
49.4%
|
61.2%
|
51.7% |
Change turnover |
48,223
|
3,137
|
-4,412 |
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.