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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kilands Mattor AB

Closing information (x1000 EUR)

Closing information 2025/08 2024/08 2023/08
Turnover 4,458 Less Arrow 3,805 Less Arrow 3,549
Financial expenses 14 More Arrow 19 Equal arrow 19
Earnings before taxes 487 Less Arrow 439 Less Arrow 248
EBITDA 484 Less Arrow 444 Less Arrow 271
Total assets 2,590 Less Arrow 2,216 Less Arrow 1,910
Current assets 2,574 Less Arrow 2,208 Less Arrow 1,898
Current liabilities 998 Less Arrow 791 More Arrow 823
Equity capital 1,463 Less Arrow 1,319 Less Arrow 1,009
- share capital 9 Equal arrow 9 Less Arrow 8
Employees (average) 19 Less Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 56.5% More Arrow 59.5% Less Arrow 52.8%
Turnover per employee 235 Less Arrow 211 Less Arrow 177
Profit as a percentage of turnover 10.9% More Arrow 11.5% Less Arrow 7.0%
Return on assets (ROA) 19.3% More Arrow 20.7% Less Arrow 14.0%
Current ratio 257.9% More Arrow 279.1% Less Arrow 230.6%
Return on equity (ROE) 33.3% Equal arrow 33.3% Less Arrow 24.6%
Change turnover 557 Less Arrow 97 Less Arrow -508
Change turnover % 14% Less Arrow 3% Less Arrow -13%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 6% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.