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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jan O Mattsson, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,868 Less Arrow 24,953 More Arrow 28,887
Financial expenses 11 Less Arrow 5 Less Arrow 1
Earnings before taxes 1,652 Less Arrow 1,398 More Arrow 2,747
EBITDA 1,672 Less Arrow 1,417 More Arrow 2,768
Total assets 9,751 More Arrow 12,611 More Arrow 14,338
Current assets 9,721 More Arrow 12,342 More Arrow 14,138
Current liabilities 4,630 Less Arrow 4,284 More Arrow 6,058
Equity capital 4,676 More Arrow 7,977 Less Arrow 7,956
- share capital 1,008 Less Arrow 1,002 More Arrow 1,091
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.0% More Arrow 63.3% Less Arrow 55.5%
Turnover per employee 3,319 Less Arrow 2,773 More Arrow 3,210
Profit as a percentage of turnover 5.5% More Arrow 5.6% More Arrow 9.5%
Return on assets (ROA) 17.1% Less Arrow 11.1% More Arrow 19.2%
Current ratio 210.0% More Arrow 288.1% Less Arrow 233.4%
Return on equity (ROE) 35.3% Less Arrow 17.5% More Arrow 34.5%
Change turnover 4,786 Less Arrow -1,594 More Arrow 4,026
Change turnover % 19% Less Arrow -6% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.