TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Kjells Mattservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
188
|
186
|
188 |
| Financial expenses |
0
|
1
|
6 |
| Earnings before taxes |
99
|
74
|
89 |
| EBITDA |
104
|
86
|
111 |
| Total assets |
1,037
|
1,016
|
983 |
| Current assets |
331
|
266
|
216 |
| Current liabilities |
18
|
20
|
26 |
| Equity capital |
1,016
|
992
|
953 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.0%
|
97.6%
|
96.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
52.7%
|
39.8%
|
47.3% |
| Return on assets (ROA) |
9.5%
|
7.4%
|
9.7% |
| Current ratio |
1838.9%
|
1330.0%
|
830.8% |
| Return on equity (ROE) |
9.7%
|
7.5%
|
9.3% |
| Change turnover |
8
|
-2
|
10 |
| Change turnover % |
5%
|
-1%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.