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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mats Klassons Bil AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 199,796 Less Arrow 198,785 Less Arrow 155,108
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 13,043 More Arrow 13,959 Less Arrow 12,821
EBITDA 13,284 More Arrow 14,403 Less Arrow 13,452
Total assets 81,690 Less Arrow 80,545 Less Arrow 59,593
Current assets 74,735 Less Arrow 73,152 Less Arrow 53,617
Current liabilities 13,345 More Arrow 21,548 Less Arrow 12,967
Equity capital 68,269 Less Arrow 58,930 Less Arrow 46,574
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 22 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.6% Less Arrow 73.2% More Arrow 78.2%
Turnover per employee 9,082 More Arrow 9,466 Less Arrow 7,755
Profit as a percentage of turnover 6.5% More Arrow 7.0% More Arrow 8.3%
Return on assets (ROA) 16.0% More Arrow 17.3% More Arrow 21.5%
Current ratio 560.0% Less Arrow 339.5% More Arrow 413.5%
Return on equity (ROE) 19.1% More Arrow 23.7% More Arrow 27.5%
Change turnover -2,573 More Arrow 32,671 Less Arrow -2,324
Change turnover % -1% More Arrow 20% Less Arrow -1%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 5% Equal arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.