TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattssons Auto Center AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,099
|
10,096
|
6,259 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
369
|
664
|
507 |
| EBITDA |
823
|
1,055
|
772 |
| Total assets |
3,370
|
2,942
|
2,942 |
| Current assets |
2,331
|
1,690
|
1,626 |
| Current liabilities |
2,355
|
1,210
|
1,041 |
| Equity capital |
1,009
|
1,718
|
1,195 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,210
|
1,010
|
782 |
| Profit as a percentage of turnover |
3.0%
|
6.6%
|
8.1% |
| Return on assets (ROA) |
10.9%
|
22.6%
|
17.2% |
| Current ratio |
99.0%
|
139.7%
|
156.2% |
| Return on equity (ROE) |
36.6%
|
38.6%
|
42.4% |
| Change turnover |
2,003
|
3,837
|
854 |
| 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.