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D.A. Mattsson Personal AB
AB
Active
Org 5569482028
Vällsta Gård, 194 91
Upplands Väsby
Energy recovery
·
NACE 3822
Est. 2013 · 12 years old
38 employees
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Sweden
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Energy recovery
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D.A. Mattsson Personal AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
66M
50M
33M
17M
0M
2021: 37M
37M
2021
2022: 45M (+22% vs 2021)
45M
+22%
2022
2023: 49M (+9% vs 2022)
49M
+9%
2023
2024: 50M (+2% vs 2023)
50M
+2%
2024
2025: 53M (+6% vs 2024)
53M
+6%
2025
EBITDA
SEK millions
17M
13M
9M
4M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 12M (-14% vs 2023)
12M
-14%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
52 920
50 400
48 600
45 200
37 100
Staff expenses
−37 890
−36 601
—
—
—
EBITDA
13 162
12 497
14 144
12 361
9 931
Depreciation & amort.
—
—
−0
−0
−0
EBIT
13 162
12 497
14 144
12 361
9 931
Net financials
56
97
144
20
−6
Profit before tax
13 219
12 594
14 288
12 380
9 925
Tax
−2 737
−2 603
−2 958
−2 599
−2 080
Net profit
10 481
9 991
11 330
9 781
7 845
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 407
22 595
22 993
21 320
15 723
Equity
10 533
11 052
11 561
10 031
8 529
Long-term debt
—
—
0
0
0
Short-term debt
9 874
11 543
11 432
11 289
7 193
Total debt
9 874
11 543
11 432
11 289
7 193
Financial ratios
5-year trend
EBITDA margin
24,9 %
This company
15,8 %
Market median
This company
Market median
58% above market
2021
2025
Equity ratio
51,6 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
99,5 %
This company
18,4 %
Market median
This company
Market median
441% above market
2021
2025
Net profit margin
19,8 %
This company
8,1 %
Market median
This company
Market median
144% above market
2021
2025
Asset turnover
2,59×
This company
1,12×
Market median
This company
Market median
131% above market
2021
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on D.A. Mattsson Personal AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
