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Mattsson & Son AB
AB
Active
Org 5590446455
Lugnviksvägen 68, 831 52
Östersund
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 10 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Mattsson & Son AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
786
1 301
1 889
1 333
1 436
Staff expenses
−1 041
−1 036
−1 240
−1 023
—
EBITDA
−564
−46
449
186
243
Depreciation & amort.
−32
−31
−20
−19
−22
EBIT
−596
−77
430
167
221
Net financials
1 000
892
0
199
148
Profit before tax
404
815
430
378
357
Tax
—
—
−90
−39
−43
Net profit
404
815
340
339
314
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 774
1 643
1 274
761
975
Equity
1 681
1 397
582
542
504
Long-term debt
34
5
374
70
227
Short-term debt
58
241
317
148
232
Total debt
93
246
691
219
459
Financial ratios
5-year trend
EBITDA margin
−71,7 %
This company
15,8 %
Market median
This company
Market median
554% below market
2021
2025
Equity ratio
94,8 %
This company
38,2 %
Market median
This company
Market median
148% above market
2021
2025
Return on equity
24,0 %
This company
18,4 %
Market median
This company
Market median
30% above market
2021
2025
Net profit margin
51,3 %
This company
8,1 %
Market median
This company
Market median
533% above market
2021
2025
Asset turnover
0,44×
This company
1,12×
Market median
This company
Market median
61% below market
2021
2025
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% below 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 Mattsson & Son AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
