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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kilands Mattor AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 43,134 Less Arrow 42,038 More Arrow 48,056
Financial expenses 220 More Arrow 228 More Arrow 248
Earnings before taxes 4,972 Less Arrow 2,943 Less Arrow 804
EBITDA 5,030 Less Arrow 3,211 Less Arrow 1,163
Total assets 25,122 Less Arrow 22,617 Less Arrow 19,528
Current assets 25,034 Less Arrow 22,476 Less Arrow 19,335
Current liabilities 8,970 More Arrow 9,744 Less Arrow 9,077
Equity capital 14,947 Less Arrow 11,945 Less Arrow 9,634
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,396 Less Arrow 2,102 More Arrow 2,403
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 8.3%
Change turnover 1,096 Less Arrow -6,018 Less Arrow -6,349
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.