TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kåbe-Mattan AB
Closing information (x1000 EUR)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
3,654
|
3,893
|
4,072 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,479
|
1,613
|
1,545 |
| EBITDA |
1,255
|
1,348
|
1,456 |
| Total assets |
11,074
|
9,351
|
7,956 |
| Current assets |
11,017
|
9,278
|
7,855 |
| Current liabilities |
524
|
475
|
594 |
| Equity capital |
10,051
|
8,417
|
6,943 |
| - share capital |
83
|
79
|
77 |
| Employees (average) |
12
|
14
|
15 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Solvency |
90.8%
|
90.0%
|
87.3% |
| Turnover per employee |
304
|
278
|
271 |
| Profit as a percentage of turnover |
40.5%
|
41.4%
|
37.9% |
| Return on assets (ROA) |
13.4%
|
17.2%
|
19.4% |
| Current ratio |
2102.5%
|
1953.3%
|
1322.4% |
| Return on equity (ROE) |
14.7%
|
19.2%
|
22.3% |
| Change turnover |
-435
|
-268
|
499 |
| Change turnover % |
-11%
|
-6%
|
14% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-14%
|
-7%
|
-6% |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| 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.