TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kjells Mattservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,400
|
1,384
|
1,395 |
| Financial expenses |
0
|
7
|
41 |
| Earnings before taxes |
736
|
554
|
658 |
| EBITDA |
778
|
641
|
828 |
| Total assets |
7,736
|
7,575
|
7,312 |
| Current assets |
2,468
|
1,985
|
1,610 |
| Current liabilities |
137
|
151
|
192 |
| Equity capital |
7,577
|
7,394
|
7,089 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.9%
|
97.6%
|
97.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
52.6%
|
40.0%
|
47.2% |
| Return on assets (ROA) |
9.5%
|
7.4%
|
9.6% |
| Current ratio |
1801.5%
|
1314.6%
|
838.5% |
| Return on equity (ROE) |
9.7%
|
7.5%
|
9.3% |
| Change turnover |
62
|
-18
|
74 |
| 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.