TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatvård Johnny Mattsson AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
51,894
|
45,175 | |
| Financial expenses |
32
|
20 | |
| Earnings before taxes |
1,890
|
3,663 | |
| EBITDA |
2,056
|
3,801 | |
| Total assets |
14,439
|
11,743 | |
| Current assets |
14,210
|
11,370 | |
| Current liabilities |
10,826
|
8,463 | |
| Equity capital |
3,503
|
3,170 | |
| - share capital |
100
|
100 | |
| Employees (average) |
16
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
24.3%
|
27.0% | |
| Turnover per employee |
3,053
|
2,657 | |
| Profit as a percentage of turnover |
3.6%
|
8.1% | |
| Return on assets (ROA) |
13.3%
|
31.4% | |
| Current ratio |
131.3%
|
134.3% | |
| Return on equity (ROE) |
54.0%
|
115.6% | |
| Change turnover |
6,719
|
13,682 | |
| Change turnover % |
-7%
|
15%
|
43% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-6%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.