TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimatvård Johnny Mattsson AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
45,680
|
31,607
|
32,656 |
| Financial expenses |
8
|
3
|
20 |
| Earnings before taxes |
-132
|
724
|
1,189 |
| EBITDA |
-134
|
755
|
1,294 |
| Total assets |
12,857
|
13,302
|
9,086 |
| Current assets |
12,845
|
13,267
|
8,942 |
| Current liabilities |
11,735
|
11,422
|
6,813 |
| Equity capital |
1,121
|
1,880
|
2,204 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
16
|
16
|
17 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
8.7%
|
14.1%
|
24.3% |
| Turnover per employee |
2,855
|
1,975
|
1,921 |
| Profit as a percentage of turnover |
-0.3%
|
2.3%
|
3.6% |
| Return on assets (ROA) |
-1.0%
|
5.5%
|
13.3% |
| Current ratio |
109.5%
|
116.2%
|
131.2% |
| Return on equity (ROE) |
-11.8%
|
38.5%
|
53.9% |
| Change turnover |
13,249
|
-2,540
|
4,228 |
| Change turnover % |
41%
|
-7%
|
15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.