TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatvård Johnny Mattsson AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
67,656
|
48,034
|
51,894 |
| Financial expenses |
12
|
5
|
32 |
| Earnings before taxes |
-196
|
1,100
|
1,890 |
| EBITDA |
-198
|
1,148
|
2,056 |
| Total assets |
19,042
|
20,216
|
14,439 |
| Current assets |
19,025
|
20,162
|
14,210 |
| Current liabilities |
17,381
|
17,359
|
10,826 |
| Equity capital |
1,661
|
2,857
|
3,503 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,228
|
3,002
|
3,053 |
| 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%
|
116.1%
|
131.3% |
| Return on equity (ROE) |
-11.8%
|
38.5%
|
54.0% |
| Change turnover |
19,622
|
-3,860
|
6,719 |
| 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.