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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mattssonföretagen i Uddevalla AB

Closing information (x1000 SEK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 513,458 More Arrow 550,670 Less Arrow 507,220
Financial expenses 2,453 More Arrow 3,240 Less Arrow 1,361
Earnings before taxes 38,792 More Arrow 41,710 Less Arrow 26,054
EBITDA 48,003 More Arrow 50,151 Less Arrow 33,815
Total assets 378,571 Less Arrow 333,020 Less Arrow 312,672
Current assets 243,399 Less Arrow 238,271 Less Arrow 229,545
Current liabilities 149,531 Less Arrow 131,280 More Arrow 150,334
Equity capital 142,772 Less Arrow 117,440 Less Arrow 91,507
- share capital 5,100 Less Arrow 5,000 Equal arrow 5,000
Employees (average) 202 Less Arrow 193 More Arrow 197

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 37.7% Less Arrow 35.3% Less Arrow 29.3%
Turnover per employee 2,542 More Arrow 2,853 Less Arrow 2,575
Profit as a percentage of turnover 7.6% Equal arrow 7.6% Less Arrow 5.1%
Return on assets (ROA) 10.9% More Arrow 13.5% Less Arrow 8.8%
Current ratio 162.8% More Arrow 181.5% Less Arrow 152.7%
Return on equity (ROE) 27.2% More Arrow 35.5% Less Arrow 28.5%
Change turnover -37,212 More Arrow 43,450 Less Arrow 9,278
Change turnover % -7% More Arrow 9% Less Arrow 2%
Chg. No. of employees 9 Less Arrow -4 Less Arrow -6
Chg. No. of employees % 5% Less Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (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.