TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Klassons Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
193,733
|
196,228
|
163,977 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
12,647
|
13,779
|
13,554 |
| EBITDA |
12,881
|
14,218
|
14,221 |
| Total assets |
79,211
|
79,509
|
63,001 |
| Current assets |
72,467
|
72,211
|
56,683 |
| Current liabilities |
12,940
|
21,271
|
13,708 |
| Equity capital |
66,197
|
58,172
|
49,237 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
22
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.6%
|
73.2%
|
78.2% |
| Turnover per employee |
8,806
|
9,344
|
8,199 |
| Profit as a percentage of turnover |
6.5%
|
7.0%
|
8.3% |
| Return on assets (ROA) |
16.0%
|
17.3%
|
21.5% |
| Current ratio |
560.0%
|
339.5%
|
413.5% |
| Return on equity (ROE) |
19.1%
|
23.7%
|
27.5% |
| Change turnover |
-2,495
|
32,251
|
-2,457 |
| 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.