TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattissons Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,602
|
6,299
|
8,269 |
| Financial expenses |
66
|
101
|
102 |
| Earnings before taxes |
-538
|
-488
|
-254 |
| EBITDA |
1,164
|
1,614
|
1,823 |
| Total assets |
5,868
|
6,473
|
8,903 |
| Current assets |
1,951
|
1,897
|
2,324 |
| Current liabilities |
2,477
|
2,717
|
3,873 |
| Equity capital |
2,545
|
2,959
|
3,316 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.4%
|
45.7%
|
37.2% |
| Turnover per employee |
1,867
|
2,100
|
2,067 |
| Profit as a percentage of turnover |
-9.6%
|
-7.7%
|
-3.1% |
| Return on assets (ROA) |
-8.0%
|
-6.0%
|
-1.7% |
| Current ratio |
78.8%
|
69.8%
|
60.0% |
| Return on equity (ROE) |
-21.1%
|
-16.5%
|
-7.7% |
| Change turnover |
-697
|
-1,970
|
-334 |
| Change turnover % |
-11%
|
-24%
|
-4% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.