TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kåbe-Mattan AB
Closing information (x1000 EUR)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
3,893
|
4,072
|
3,960 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,613
|
1,545
|
1,217 |
| EBITDA |
1,348
|
1,456
|
1,308 |
| Total assets |
9,351
|
7,956
|
7,330 |
| Current assets |
9,278
|
7,855
|
7,191 |
| Current liabilities |
475
|
594
|
562 |
| Equity capital |
8,417
|
6,943
|
6,349 |
| - share capital |
79
|
77
|
85 |
| Employees (average) |
14
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
90.0%
|
87.3%
|
86.6% |
| Turnover per employee |
278
|
271
|
248 |
| Profit as a percentage of turnover |
41.4%
|
37.9%
|
30.7% |
| Return on assets (ROA) |
17.2%
|
19.4%
|
16.6% |
| Current ratio |
1953.3%
|
1322.4%
|
1279.5% |
| Return on equity (ROE) |
19.2%
|
22.3%
|
19.2% |
| Change turnover |
-268
|
499
|
453 |
| Change turnover % |
-6%
|
14%
|
13% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-7%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.