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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jan O Mattsson, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,468 Less Arrow 37,342 More Arrow 39,727
Financial expenses 16 Less Arrow 7 Less Arrow 2
Earnings before taxes 2,460 Less Arrow 2,092 More Arrow 3,778
EBITDA 2,490 Less Arrow 2,121 More Arrow 3,807
Total assets 14,518 More Arrow 18,872 More Arrow 19,719
Current assets 14,473 More Arrow 18,469 More Arrow 19,443
Current liabilities 6,893 Less Arrow 6,411 More Arrow 8,332
Equity capital 6,961 More Arrow 11,938 Less Arrow 10,942
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.9% More Arrow 63.3% Less Arrow 55.5%
Turnover per employee 4,941 Less Arrow 4,149 More Arrow 4,414
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 7,126 Less Arrow -2,385 More Arrow 5,537
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.