TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
John Mattson HEFAB AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 73,790 | 69,895 | 68,745 |
Financial expenses | 43,586 | 19,912 | 14,218 |
Earnings before taxes | 29,283 | 16,237 | 5,783 |
EBITDA | 47,305 | 28,637 | 20,063 |
Total assets | 1,700,429 | 1,763,155 | 1,356,447 |
Current assets | 44,716 | 135,626 | 175,835 |
Current liabilities | 19,161 | 187,915 | 23,959 |
Equity capital | 409,249 | 407,573 | 413,604 |
- share capital | 31,572 | 31,572 | 31,572 |
Employees (average) | 0 | 0 | 11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 24.1% | 23.1% | 30.5% |
Turnover per employee | 6,250 | ||
Profit as a percentage of turnover | 39.7% | 23.2% | 8.4% |
Return on assets (ROA) | 4.3% | 2.1% | 1.5% |
Current ratio | 233.4% | 72.2% | 733.9% |
Return on equity (ROE) | 7.2% | 4.0% | 1.4% |
Change turnover | 3,895 | 1,150 | -90,211 |
Change turnover % | 6% | 2% | |
Chg. No. of employees | 0 | -11 | 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 | 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.