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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mattissons Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,964 More Arrow 5,758 More Arrow 6,297
Financial expenses 64 More Arrow 71 More Arrow 95
Earnings before taxes -307 More Arrow -177 More Arrow 474
EBITDA 1,016 More Arrow 1,269 More Arrow 1,994
Total assets 4,073 More Arrow 6,199 More Arrow 7,685
Current assets 1,194 More Arrow 1,618 Less Arrow 1,494
Current liabilities 1,710 More Arrow 2,697 Less Arrow 2,568
Equity capital 1,862 More Arrow 2,309 More Arrow 2,573
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 45.7% Less Arrow 37.2% Less Arrow 33.5%
Turnover per employee 1,321 More Arrow 1,440 More Arrow 1,574
Profit as a percentage of turnover -7.7% More Arrow -3.1% More Arrow 7.5%
Return on assets (ROA) -6.0% More Arrow -1.7% More Arrow 7.4%
Current ratio 69.8% Less Arrow 60.0% Less Arrow 58.2%
Return on equity (ROE) -16.5% More Arrow -7.7% More Arrow 18.4%
Change turnover -1,240 More Arrow -233 More Arrow -117
Change turnover % -24% More Arrow -4% More Arrow -2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.