TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mats Klassons Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,866
|
17,685
|
14,735 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,101
|
1,242
|
1,218 |
| EBITDA |
1,121
|
1,281
|
1,278 |
| Total assets |
6,896
|
7,166
|
5,661 |
| Current assets |
6,309
|
6,508
|
5,094 |
| Current liabilities |
1,127
|
1,917
|
1,232 |
| Equity capital |
5,763
|
5,243
|
4,424 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
22
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.6%
|
73.2%
|
78.1% |
| Turnover per employee |
767
|
842
|
737 |
| Profit as a percentage of turnover |
6.5%
|
7.0%
|
8.3% |
| Return on assets (ROA) |
16.0%
|
17.3%
|
21.5% |
| Current ratio |
559.8%
|
339.5%
|
413.5% |
| Return on equity (ROE) |
19.1%
|
23.7%
|
27.5% |
| Change turnover |
-217
|
2,907
|
-221 |
| Change turnover % |
-1%
|
20%
|
-1% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
5%
|
5%
|
0% |
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.