For investors

FM Mattsson AB is a publicly listed company and provides information for potential investors such as financial reports and statistics, as well as current share information.

Investors

Why invest in FM Mattsson Group?

Market leader in the Nordics with well-established brands.

Clear positioning in our respective markets with a track record of growth.

Strong brand and product portfolio with a focus on innovative solutions and sustainability.

Strong position with business partners.

Solid platform for further acquisitions and organic growth.

Financial reports

Video conference archive

Here you can access recorded presentations that have been produced in connection with report releases and investor events. Please note this is in swedish only.

The share

The share information is delayed by 15 minutes.

The share and shareholders

The company is a so-called registration company, meaning that the share register is maintained by Euroclear. Since April 2017, the company’s B-share has been listed on Nasdaq Stockholm.

Major shareholders

Type of shareholder

Concentration

Geographical distribution

Size of shareholding

Financial tables

Income statement - Full year

MSEK20232022202120202019 
Net sales1 938,61 925,61 824,81 536,81 313,5 
Cost of sales-1 238,8-1 214,8-1 121,4-984,1-865,6 
Gross profit/loss699,8710,8703,5552,7447,9 
       
Selling expenses-361,0-317,4-264,9-250,3-244,1 
Administration & R&D costs-136,6-119,3-102,6-97,9-84,9 
Other operating income and expenses17,27,12,94,05,7 
EBITA219,4281,2338,9208,5124,6 
       
Amortisation from acquisitions-26,0-23,9-20,6-11,0-7,4 
Operating profit/loss193,5257,3318,3197,6117,2 
Financial items - net-0,9-5,7-10,4-65,4-2,7 
Profit/loss after financial items192,5251,6307,9132,2114,5 
       
Tax-45,2-58,1-70,7-45,6-27,4 
Profit/loss for the period147,3193,4237,386,687,0 
       
Other comprehensive income      
Items that will not be reclassified to profit or loss      
Remeasurement of defined benefit pension plans-22.868.8-6,7-2,9-27,2 
Tax on items relating to other comprehensive income4,7-14,21,40,65,4 
Items that may be reclassified subsequently to profit or loss      
Exchange rate differences-0,354,917,8-18,7-6,7 
Hedge accounting of brass contracts-0,5-5,31,92,31,3 
Tax on items relating to other comprehensive income0,11,1-0,4-0,5-0,3 
Total comprehensive income attributable to Parent Company shareholders128,6298,7251,367,459,6 
       
Earnings per share      
Before and after full conversion, SEK3,484,5716,866,246,33 
Average no. of shares (thousand)42 31042 31014 07013 88713 742 
       

Income statement - Quarterly

MSEK2023
Oct-Dec
2023
Jul-Sep
2023
Apr-Jun
2023
Jan-Mar
2022
Oct-Dec
2022
Jul-Sep
2022
Apr-Jun
2022
Jan-Mar
2021
Oct-Dec
2021
Jul-Sep
2021
Apr-Jun
2021
Jan-Mar
2020
Oct-Dec
2020
Jul-Sep
2020
Apr-Jun
2020
Jan-Mar
2019
Oct-Dec
2019
Jul-Sep
2019
Apr-Jun
2019
Jan-Mar
 
Net sales449,6449,2506,6533,2459,9422,7546,4496,6489,5415,6491,7428,1396,6355,4364,9419,9344,1321,9348,2299,3 
Cost of sales-300,6-290,0-315,6-332,5-289,8-275,7-345,1-304,2-307,4-262,0-296,2-255,8-248,6-229,1-242,8-263,7-242,0-215,3-225,0-183,2 
Gross profit/loss149,0159,2190,9200,7170,1147,0201,3192,4182,1153,6195,5172,3148,0126,4122,1156,2102,1106,6123,2116,0 
                      
Selling expenses-89,7-89,1-92,0-90,2-89,1-72,2-81,7-74,4-72,7-57,6-68,5-66,1-60,6-56,9-61,7-71,1-72,4-51,9-62,6-57,3 
Administration & R&D costs-39,0-29,6-34,1-33,9-38,1-26,6-28,4-26,3-29,6-20,9-24,3-27,6-26,3-23,2-24,4-24,0-15,9-21,2-27,9-19,9 
Other operating income and expenses2,812,8-0,31,93,61,4-0,42,62,4-4,22,42,22,12,31,7-2,13,10,71,30,7 
EBITA23,153,364,578,546,649,690,894,382,270,8105,180,863,248,537,759,016,934,234,039,5 
                      
Amortisation from acquisitions-6,5-6,7-6,5-6,3-6,2-5,9-5,9-5,9-5,7-5,7-5,6-3,7-2,7-2,8-2,8-2,8-2,8-2,8-1,80,0 -
Operating profit/loss16,646,658,172,240,443,784,988,376,565,299,577,160,545,735,056,314,131,432,139,5 
Financial items - net10,70,0-7,8-3,85,2-5,0-3,7-2,3-3,3-2,3-0,2-4,7-35,5-1,7-25,4-2,8-0,9-0,4-0,9-0,4 
Profit/loss after financial items27,346,650,368,445,638,781,286,173,262,999,372,525,044,09,653,513,231,031,239,1 
                      
Tax-8,2-10,5-11,1-15,4-8,9-9,3-19,7-20,2-17,4-14,3-22,0-17,0-15,4-10,0-8,3-11,9-3,8-6,5-8,8-8,4 
Profit/loss for the period19,136,139,252,936,729,461,565,855,948,677,255,59,634,01,441,69,424,522,430,7 
                      
Other comprehensive income                     
Items that will not be reclassified to profit or loss                     
Remeasurement of defined benefit pension plans-30.35.62.0-0.112.026.929.9-0.1-11.1-2.06.30.1-3.60.50.1-1.7-15.0-13.4-0.4 
Tax on items relating to other comprehensive income6,3-1,1-0,50,0-1,7-5,9-6,60,02,30,4-1,30,00,7-0,1---1,13,43,00,1 
Items that may be reclassified subsequently to profit or loss                     
Exchange rate differences-32,4-26,246,112,113,612,724,24,58,84,0-8,713,8-21,62,7-23,723,8-10,66,0-3,61,6 
Hedge accounting of brass contracts-1,90,7-1,21,90,5-0,6-7,01,92,5-1,4-1,62,30,71,22,3-1,9-0,20,1-2,03,4 
Tax on items relating to other comprehensive income0,4-0,20,3-0,4-0,10,11,4-0,4-0,50,20,4-0,5-0,2-0,3-0,50,40,1-0,5-0,7 
Total comprehensive income attributable to Parent Company shareholders-38,815,185,866,561,062,6103,471,857,949,972,371,2-14,338,1-20,364,0-0,719,06,834,6 
                      
Earnings per share                     
Before and after full conversion, SEK0,450,850,931,250,870,691,454,673,963,455,483,980,692,450,103,000,681,771,632,28 
Average no. of shares (thousand)42 31042 31042 31042 31042 31042 31042 31014 10314 10314 07014 05914 03713 96913 88713 88713 88713 88713 74213 69213 594 

Income statement - YTD

MSEK2023
Jan-Dec
2023
Jan-Sep
2023
Jan-Jun
2023
Jan-Mar
2022
Jan-Dec
2022
Jan-Sep
2022
Jan-Jun
2022
Jan-Mar
2021
Jan-Dec
2021
Jan-Sep
2021
Jan-Jun
2021
Jan-Mar
2020
Jan-Dec
2020
Jan-Sep
2020
Jan-Jun
2020
Jan-Mar
2019
Jan-Dec
2019
Jan-Sep
2019
Jan-Jun
2019
Jan-Mar
  
Net sales1 938,61 489,01 039,8533,21 925,61 465,71 043,0496,61 824,81 335,4919,7428,11 536,81 140,2784,8419,91 313,5969,4647,5299,3  
Cost of sales-1 238,8-938,2-648,1-332,5-1 214,8-925,0-649,3-304,2-1 121,4-814,0-551,9-255,8-984,1-735,5-506,4-263,7-865,6-623,6-408,3-183,2  
Gross profit/loss699,8550,8391,7200,7710,8540,7393,7192,4703,5521,4367,8172,3552,7404,7278,4156,2447,9345,8239,2116,0  
                       
Selling expenses-361,0-271,3-182,2-90,2-317,4-228,3-156,2-74,4-264,9-192,2-134,6-66,1-250,3-189,7-132,8-71,1-244,1-171,7-119,9-57,3  
Administration & R&D costs-136,6-97,6-68,0-33,9-119,3-81,2-54,6-26,3-102,6-72,9-52,0-27,6-97,9-71,7-48,4-24,0-84,9-69,1-47,8-19,9  
Other operating income and expenses17,214,41,61,97,13,52,12,62,90,54,72,24,01,9-0,4-2,15,72,61,90,7  
EBITA219,4196,3143,078,5281,2234,6185,094,3338,9256,8185,980,8208,5145,296,859,0124,6107,673,439,5  
                       
Amortisation from acquisitions-26,0-19,5-12,8-6,3-23,9-17,7-11,8-5,9-20,6-14,9-9,2-3,7-11,0-8,3-5,5-2,8-7,4-4,6-1,80,0  
Operating profit/loss193,5176,9130,372,2257,3216,9173,288,3318,3241,9176,677,1197,6137,091,356,3117,2103,071,639,5  
Financial items - net-0,9-11,7-11,6-3,8-5,7-11,0-6,0-2,3-10,4-7,1-4,9-4,7-65,4-29,9-28,1-2,8-2,7-1,8-1,4-0,4  
Profit/loss after financial items192,5165,2118,668,4251,6205,9167,286,1307,9234,8171,872,5132,2107,163,153,5114,5101,270,239,1  
                       
Tax-45,2-37,0-26,5-15,4-58,1-49,2-39,9-20,2-70,7-53,3-39,0-17,0-45,6-30,1-20,1-11,9-27,4-23,6-17,2-8,4  
Profit/loss for the period147,3128,292,152,9193,4156,7127,365,8237,3181,5132,855,586,677,043,041,687,077,653,030,7  
                       
Other comprehensive income                      
Items that will not be reclassified to profit or loss                      
Remeasurement of defined benefit pension plans-22,87.51.9-0.168.856.829.8-0.1-6.74.46.40.1-2.8690.70.1--27.2-28.9-13.9-0.44  
Tax on items relating to other comprehensive income4,7-1,5-0,50,0-14,2-12,5-6,60,01,4-0,9-1,30,00,6-0,1--5,46,43,00,1  
Items that may be reclassified subsequently to profit or loss                      
Exchange rate differences-0,331,958,112,154,941,428,74,517,89,05,013,7-18,72,90,223,8-6,74,0-2,01,6  
Hedge accounting of brass contracts-0,51,40,71,9-5,3-5,8-5,11,91,8-0,70,72,32,31,60,4-1,91,31,51,43,4  
Tax on items relating to other comprehensive income0,1-0,3-0,1-0,41,11,21,1-0,4-0,40,1-0,1-0,5-0,5-0,3-0,10,4-0,3-0,3-0,3-0,7  
Total comprehensive income attributable to Parent Company shareholders128,6167,2152,366,5298,7237,7175,271,8251,3193,4143,471,167,481,743,664,059,660,341,234,6  
                       
Earnings per share                      
Before and after full conversion, SEK3,483,032,181,254,573,703,014,6716,8612,909,463,986,245,543,103,006,335,673,902,28  
Average no. of shares (thousand)42 31042 31042 31042 31042 31042 31042 31014 10314 07014 05914 03713 96913 88713 88713 88713 88713 74213 69213 59413 445  

Balance sheet - Full year

MSEK20232022202120202019
ASSETS     
      
Non-current assets     
Goodwill289,0288,6270,1216,7221,4
Other intangible assets245,5265,8264,8147,3170,3
Property, plant and equipment171,6166,7138,5135,3128,4
Leased assets103,288,743,647,846,9
Financial assets4,74,14,04,53,4
Deferred tax assets9,27,625,026,727,6
Total non-current assets823,1821,6746,0578,3598,0
      
Current assets     
Inventories520,9578,6415,4310,7287,9
Other current assets299,2328,4376,1277,2211,7
Cash equivalents135,269,6193,9203,5131,1
Total current assets955,3976,6985,4791,4630,8
TOTAL ASSETS1 778,51 798,21 731,41 369,71 228,8
      
EQUITY AND LIABILITEIS     
      
EQUITY     
Equity attributable to parent company shareholders1 022,6999,8806,9581,9563,1
Total equity1 022,6999,8806,9581,9563,1
      
LIABILITIES     
Non-current liabilities350,0341,1396,8321,8325,6
Overdraft-----
Current liabilities405,9457,3527,7466,0340,1
Total liabilities755,9798,4924,5787,8665,7
TOTAL EQUITY AND LIABILITIES1 778,51 798,21 731,41 369,71 228,8

Balance sheet - Quarterly

MSEK2023
31 Dec
2023
30 Sep
2023
30 Jun
2023
31 Mar
2022
31 Dec
2022
30 Sep
2022
30 Jun
2022
31 Mar
2021
31 Dec
2021
30 Sep
2021
30 Jun
2021
31 Mar
2020
31 Dec
2020
30 Sep
2020
30 Jun
2020
31 Mar
2019
31 Dec
2019
30 Sep
2019
30 Jun
2019
31 Mar
 
ASSETS                     
                      
Non-current assets                     
Goodwill289,0295,9301,5291,4288,6279,5276,6271,4270,1268,2267,4269,6216,7222,8222,0229,4221,4225,0223,0119,6 
Other intangible assets245,5258,6272,2263,4265,9260,2262,2261,1264,8264,6268,2274,6147,3157,8161,7173,6170,3178,6181,784,6 
Property, plant and equipment171,6175,0173,9174,2166,7157,6150,0143,9138,5138,3137,9137,4135,3131,1128,8130,6128,4132,8132,7122,6 
Leased assets103,288,190,592,988,741,747,243,043,646,947,651,147,837,039,844,046,959,563,352,9 
Financial assets4,74,14,24,14,14,24,14,04,03,73,53,54,55,04,64,83,415,13,93,8 
Deferred tax assets9,22,74,24,37,610,417,124,125,022,923,024,926,726,626,828,327,627,325,922,7 
Total non-current assets823,1824,5846,6830,2821,6753,5757,1747,4746,0744,6747,6761,1578,3580,3583,8610,7598,0638,3630,5406,2 
                      
Current assets                     
Inventories520,9578,4647,3600,0578,6565,9545,6515,0415,4370,1350,4367,8310,7298,3300,2288,0287,9277,5293,5229,3 
Other current assets299,2364,6390,9372,9328,4326,0436,0362,8376,1320,4360,5337,6277,2282,8288,2315,1211,7250,8277,9244,3 
Cash equivalents135,236,938,0102,769,676,841,8159,9193,9159,868,377,9203,5223,1150,4148,3131,178,743,0209,6 
Total current assets955,3979,91 076,21 075,6976,6968,71 023,41 037,7985,4850,2779,2783,3791,4804,2738,8751,5630,8607,0614,4683,3 
TOTAL ASSETS1 778,51 804,51 922,81 905,91 798,21 722,21 780,61 785,21 731,41 594,81 526,81 544,41 369,71 384,51 322,51 362,21 228,81 245,31 244,91 089,5 
                      
EQUITY AND LIABILITEIS                     
                      
EQUITY                     
Equity attributable to parent company shareholders1 022,61 061,21 046,21 066,3999,8939,0876,3878,5806,9749,0699,0690,4581,9596,2606,7627,1563,1563,9544,9539,5 
Total equity1 022,61 061,21 046,21 066,3999,8939,0876,3878,5806,9749,0699,0690,4581,9596,2606,7627,1563,1563,9544,9539,5 
                      
LIABILITIES                     
Non-current liabilities350,0314,5325,3347,4341,1319,8348,6397,3396,8383,2385,8395,8321,8305,9335,7327,1325,6350,6339,0269,6 
Overdraft-13,760,4----------------- 
Current liabilities405,9415,1491,0492,1457,3463,4555,7509,4527,7462,6442,0458,2466,0482,5380,2407,9340,1330,9360,9280,4 
Total liabilities755,9743,3876,7839,5798,4783,3904,3906,7924,5845,8827,8854,0787,8788,3715,8735,1665,7681,5699,9550,0 
TOTAL EQUITY AND LIABILITIES1 778,51 804,51 922,81 905,91 798,21 722,21 780,61 785,21 731,41 594,81 526,81 544,41 369,71 384,51 322,51 362,21 228,81 245,41 244,81 089,5 

Change in Equity - Full year

MSEK20232022202120202019 
       
Opening equity 1 January999,8806,9581,9563,1504,9 
Set-off share issue----39,0 
New share issue--37,2-- 
Share issue costs----- 
Dividend-105,8-105,8-63,5-48,6-40,3 
Total comprehensive income128,6298,7251,367,459,6 
Closing equity1 022,6999,8806,9581,9563,1 

Change in Equity - YTD

MSEK2023
31 Dec
2023
30 Sep
2023
30 Jun
2023
31 Mar
2022
31 Dec
2022
30 Sep
2022
30 Jun
2022
31 Mar
2021
31 Dec
2021
30 Sep
2021
30 Jun
2021
31 Mar
2020
31 Dec
2020
30 Sep
2020
30 Jun
2020
31 Mar
2019
31 Dec
2019
30 Sep
2019
30 Jun
2019
31 Mar
     
                          
Opening equity 1 January999.8999.8999.8999.8806.9806.9806.9806.9581.9581.9581.9581.9563.1563.1563.1563.1504.9504.9504.9504.9     
Set-off share issue----------------39.039.039.0-     
New share issue--------37.237.237.237.2--------     
Share issue costs--------------------     
Dividend-105.8-105.8-105.8--105.8-105.8-105.8--63.5-63.5-63.5--48.6-48.6---40.3-40.3-40.3-     
Total comprehensive income128.6167.2152.366.5298.7237.7175.271.8251.3193.3143.471.167.481.743.664.059.660.341.334.6     
Closing equity1 022,61 061,21 046,31 066,3999,8939,0876,3878,5806,9749,0699,0690,4581,9596,2606,7627,1563,1563,9544,9539,5     

Cash flow - Full year

MSEK20232022202120202019
Profit/Loss before tax192,5251,6307,9132,2114,5
Tax paid and items not affecting liquidity33,039,143,428,147,8
Working capital changes40,6-182,9-75,433,417,7
Cash flow from operating activities266,1107,8275,9193,7180,0
      
Cash flow from investing activities-49,6-87,4-123,7-44,8-184,2
      
Cash flow after investments216,520,3152,2148,9-4,2
      
Cash flow from financing activities-151,8-144,4-162,4-76,4-80,2
      
Cash flow for the period64,8-124,1-10,272,5-84,4
      
Cash and cash equivalents at the beginning of the year69,6193,9203,5131,1215,5
Effect of exchange rate changes0,8-0,10,6-0,1-
Cash and cash equivalents at the end of the year135,269,6193,9203,5131,0

Cash flow - Quarterly

MSEK2023
Oct-Dec
2023
Jul-Sep
2023
Apr-Jun
2023
Jan-Mar
2022
Oct-Dec
2022
Jul-Sep
2022
Apr-Jun
2022
Jan-Mar
2021
Oct-Dec
2021
Jul-Sep
2021
Apr-Jun
2021
Jan-Mar
2020
Oct-Dec
2020
Jul-Sep
2020
Apr-Jun
2020
Jan-Mar
2019
Oct-Dec
2019
Jul-Sep
2019
Apr-Jun
2019
Jan-Mar
 
Profit/Loss before tax27,346,650,368,445,638,781,286,173,362,999,372,525,044,09,653,513,231,031,239,1 
Tax paid and items not affecting liquidity17,1-18,124,29,89,818,71,29,423,12,8-10,828,4-0,8-21,227,322,8-4,929,811,311,7 
Working capital changes91,038,6-67,5-21,4-16,60,0-57,5-108,8-40,236,6-18,2-53,723,860,9-11,3-40,047,211,66,1-47,2 
Cash flow from operating activities135,367,17,056,838.857.424.9-13.456.1102.370.347.148.083.725.636.355.572.448.63.6 
                      
Cash flow from investing activities-11,2-11,1-10,4-16,9-40,2-15,5-15,8-15,8-12,9-12,9-13,0-84,9-14,3-9,1-9,0-12,41,5-18,4-162,7-4,6 
                      
Cash flow after investments124,256,0-3,439,8-1,441,99,0-29,143,389,557,3-37,833,774,616,623,957,054,0-114,1-1,0 
                      
Cash flow from financing activities-22,1-55,6-67,1-7,0-5,8-7,0-126,5-5,2-9,22,0-68,0-87,2-53,3-1,6-15,3-6,1-4,4-18,3-52,3-5,2 
                      
Cash flow for the period102,10,4-70,532,8-7,234,9-117,5-34,334,191,5-10,7-125,0-19,673,01,317,852,535,7-166,4-6,2 
                      
Cash and cash equivalents at the beginning of the period36,938,0102,769,676,841,8159,9193,9159,868,377,9203,5223,1150,4148,3131,178,742,9209,6215,5 
Effect of exchange rate changes-3,7-1,65,80,20,00,1-0,60,30,10,11,1-0,60,0-0,30,7-0,6-0,10,1-0,30,4 
Cash and cash equivalents at the end of the period135,236,938,0102,769,676,841,8159,9193,9159,868,377,9203,5223,1150,4148,3131,178,742,9209,6 

Calendar

2024

16 April 08:00 Annual report 2023
7 May 08:00 Interim report Q1 2024
16 May 17:00 Annual General Meeting 2024
27 August 08:00 Interim report Q2 2024
5 November 08:00 Interim report Q3 2024

2025

21 February 08:00 Year end report 2024

2024

16 Apr
08:00
Annual report 2023
7 May
08:00
Interim report Q1 2024
16 May
17:00
Annual General Meeting 2024
27 Aug
08:00
Interim report Q2 2024
5 Nov
08:00
Interim report Q3 2024

2025

21 Feb
08:00
Year end report 2024