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Mattsson Consulting AB
AB
Active
Org 5568408669
Strandvägen 11, 837 31
Järpen
Buying and selling of own real estate
·
NACE 6811
Est. 2011 · 15 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Buying and selling of own real estate
/
Mattsson Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 10M
10M
2021
2022: 16M (+60% vs 2021)
16M
+60%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
2025: 9M (-53% vs 2024)
9M
-53%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 746
19 461
18 220
15 696
10 329
Staff expenses
−0
−1
—
—
—
EBITDA
−786
1 079
1 306
1 079
1 976
Depreciation & amort.
—
—
−337
−363
−348
EBIT
−786
1 079
969
716
1 628
Net financials
29
18
−12
−10
−13
Profit before tax
−257
974
757
749
1 616
Tax
—
−207
−155
−156
−344
Net profit
−257
767
602
593
1 272
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 459
4 462
4 278
4 052
6 115
Equity
50
1 843
2 036
1 434
1 541
Long-term debt
1 536
—
—
0
937
Short-term debt
873
2 119
1 865
2 442
3 417
Total debt
2 409
2 119
1 865
2 442
4 354
Financial ratios
5-year trend
EBITDA margin
-9.0%
This company
15.8%
Market median
This company
Market median
157% below market
2021
2025
Equity ratio
2.0%
This company
38.2%
Market median
This company
Market median
95% below market
2021
2025
Return on equity
-513.9%
This company
18.4%
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
-2.9%
This company
8.1%
Market median
This company
Market median
136% below market
2021
2025
Asset turnover
3.56×
This company
1.12×
Market median
This company
Market median
218% above market
2021
2025
Debt / equity
48.17×
This company
0.62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Mattsson Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
