TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mattssons Auto Center AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,858
|
6,781
|
4,182 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
240
|
446
|
339 |
| EBITDA |
535
|
709
|
516 |
| Total assets |
2,189
|
1,976
|
1,966 |
| Current assets |
1,514
|
1,135
|
1,087 |
| Current liabilities |
1,529
|
813
|
696 |
| Equity capital |
655
|
1,154
|
799 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
58.4%
|
40.6% |
| Turnover per employee |
786
|
678
|
523 |
| Profit as a percentage of turnover |
3.1%
|
6.6%
|
8.1% |
| Return on assets (ROA) |
11.0%
|
22.6%
|
17.2% |
| Current ratio |
99.0%
|
139.6%
|
156.2% |
| Return on equity (ROE) |
36.6%
|
38.6%
|
42.4% |
| Change turnover |
1,301
|
2,577
|
571 |
| Change turnover % |
20%
|
61%
|
16% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.