TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kjells Mattservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,155
|
2,060
|
2,087 |
| Financial expenses |
0
|
10
|
62 |
| Earnings before taxes |
1,134
|
825
|
985 |
| EBITDA |
1,198
|
955
|
1,239 |
| Total assets |
11,911
|
11,278
|
10,942 |
| Current assets |
3,800
|
2,956
|
2,409 |
| Current liabilities |
211
|
225
|
287 |
| Equity capital |
11,666
|
11,008
|
10,609 |
| - share capital |
100
|
100
|
100 |
| 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 |
1800.9%
|
1313.8%
|
839.4% |
| Return on equity (ROE) |
9.7%
|
7.5%
|
9.3% |
| Change turnover |
95
|
-27
|
110 |
| 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.