TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kystens Mathus AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,302
|
22,965
|
17,351 |
| Financial expenses |
108
|
162
|
136 |
| Earnings before taxes |
2,818
|
1,115
|
468 |
| Total assets |
11,480
|
9,099
|
7,976 |
| Current assets |
10,167
|
6,236
|
3,509 |
| Current liabilities |
7,405
|
3,885
|
2,283 |
| Equity capital |
2,678
|
2,793
|
1,553 |
| - share capital |
588
|
619
|
659 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.3%
|
30.7%
|
19.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.7%
|
4.9%
|
2.7% |
| Return on assets (ROA) |
25.5%
|
14.0%
|
7.6% |
| Current ratio |
137.3%
|
160.5%
|
153.7% |
| Return on equity (ROE) |
105.2%
|
39.9%
|
30.1% |
| Change turnover |
10,490
|
6,680
|
6,742 |
| Change turnover % |
48%
|
41%
|
64% |
| Chg. No. of employees | |||
| 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.