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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mattssonföretagen i Uddevalla AB

Closing information (x1000 DKK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 346,525 More Arrow 353,173 More Arrow 364,452
Financial expenses 2,039 Less Arrow 948 More Arrow 1,948
Earnings before taxes 26,247 Less Arrow 18,141 Less Arrow 15,101
EBITDA 31,559 Less Arrow 23,545 Less Arrow 21,752
Total assets 209,562 More Arrow 217,711 Less Arrow 158,437
Current assets 149,939 More Arrow 159,830 Less Arrow 120,091
Current liabilities 82,612 More Arrow 104,676 Less Arrow 88,792
Equity capital 73,902 Less Arrow 63,716 Less Arrow 55,214
- share capital 3,146 More Arrow 3,481 More Arrow 3,660
Employees (average) 193 More Arrow 197 More Arrow 203

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 35.3% Less Arrow 29.3% More Arrow 34.8%
Turnover per employee 1,795 Less Arrow 1,793 More Arrow 1,795
Profit as a percentage of turnover 7.6% Less Arrow 5.1% Less Arrow 4.1%
Return on assets (ROA) 13.5% Less Arrow 8.8% More Arrow 10.8%
Current ratio 181.5% Less Arrow 152.7% Less Arrow 135.2%
Return on equity (ROE) 35.5% Less Arrow 28.5% Less Arrow 27.3%
Change turnover 27,342 Less Arrow 6,460 More Arrow 69,253
Change turnover % 9% Less Arrow 2% More Arrow 23%
Chg. No. of employees -4 Less Arrow -6 More Arrow 13
Chg. No. of employees % -2% Less Arrow -3% More Arrow 7%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
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.