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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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John Mattson HEFAB AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,752 Less Arrow 66,115 More Arrow 67,042
Financial expenses 44,154 Less Arrow 18,835 Less Arrow 13,866
Earnings before taxes 29,665 Less Arrow 15,359 Less Arrow 5,640
EBITDA 47,921 Less Arrow 27,088 Less Arrow 19,566
Total assets 1,722,589 Less Arrow 1,667,791 Less Arrow 1,322,837
Current assets 45,299 More Arrow 128,290 More Arrow 171,478
Current liabilities 19,411 More Arrow 177,751 Less Arrow 23,365
Equity capital 414,582 Less Arrow 385,528 More Arrow 403,356
- share capital 31,983 Less Arrow 29,864 More Arrow 30,790
Employees (average) 0 Equal arrow 0 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.1% Less Arrow 23.1% More Arrow 30.5%
Turnover per employee 6,095
Profit as a percentage of turnover 39.7% Less Arrow 23.2% Less Arrow 8.4%
Return on assets (ROA) 4.3% Less Arrow 2.1% Less Arrow 1.5%
Current ratio 233.4% Less Arrow 72.2% More Arrow 733.9%
Return on equity (ROE) 7.2% Less Arrow 4.0% Less Arrow 1.4%
Change turnover 3,946 Less Arrow 1,088 Less Arrow -87,976
Change turnover % 6% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -11 More Arrow 1
Chg. No. of employees % -100%

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.