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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kilands Mattor AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 44,376 Less Arrow 40,999 More Arrow 44,202
Financial expenses 226 Less Arrow 222 More Arrow 228
Earnings before taxes 5,115 Less Arrow 2,870 Less Arrow 740
EBITDA 5,175 Less Arrow 3,132 Less Arrow 1,070
Total assets 25,846 Less Arrow 22,058 Less Arrow 17,962
Current assets 25,755 Less Arrow 21,921 Less Arrow 17,784
Current liabilities 9,228 More Arrow 9,503 Less Arrow 8,349
Equity capital 15,378 Less Arrow 11,650 Less Arrow 8,861
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 18 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 59.5% Less Arrow 52.8% Less Arrow 49.3%
Turnover per employee 2,465 Less Arrow 2,050 More Arrow 2,210
Profit as a percentage of turnover 11.5% Less Arrow 7.0% Less Arrow 1.7%
Return on assets (ROA) 20.7% Less Arrow 14.0% Less Arrow 5.4%
Current ratio 279.1% Less Arrow 230.7% Less Arrow 213.0%
Return on equity (ROE) 33.3% Less Arrow 24.6% Less Arrow 8.4%
Change turnover 1,128 Less Arrow -5,869 More Arrow -5,840
Change turnover % 3% Less Arrow -13% More Arrow -12%
Chg. No. of employees -2 More Arrow 0 More Arrow 3
Chg. No. of employees % -10% More Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.