TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattssonföretagen i Uddevalla AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
528,247
|
537,061
|
466,537 |
| Financial expenses |
2,524
|
3,160
|
1,252 |
| Earnings before taxes |
39,909
|
40,679
|
23,964 |
| EBITDA |
49,386
|
48,912
|
31,103 |
| Total assets |
389,475
|
324,790
|
287,593 |
| Current assets |
250,410
|
232,382
|
211,134 |
| Current liabilities |
153,838
|
128,036
|
138,276 |
| Equity capital |
146,884
|
114,538
|
84,167 |
| - share capital |
5,247
|
4,876
|
4,599 |
| Employees (average) |
202
|
193
|
197 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
37.7%
|
35.3%
|
29.3% |
| Turnover per employee |
2,615
|
2,783
|
2,368 |
| Profit as a percentage of turnover |
7.6%
|
7.6%
|
5.1% |
| Return on assets (ROA) |
10.9%
|
13.5%
|
8.8% |
| Current ratio |
162.8%
|
181.5%
|
152.7% |
| Return on equity (ROE) |
27.2%
|
35.5%
|
28.5% |
| Change turnover |
-38,284
|
42,376
|
8,534 |
| Change turnover % |
-7%
|
9%
|
2% |
| Chg. No. of employees |
9
|
-4
|
-6 |
| Chg. No. of employees % |
5%
|
-2%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.