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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mattias Kjellberg Marin & Industri AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 373 Less Arrow 320 More Arrow 481
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 0 Less Arrow -6 More Arrow 28
EBITDA 5 Less Arrow -5 More Arrow 29
Total assets 142 More Arrow 172 Less Arrow 144
Current assets 135 More Arrow 170 Less Arrow 140
Current liabilities 64 Less Arrow 54 More Arrow 69
Equity capital 59 More Arrow 65 More Arrow 74
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 41.5% Less Arrow 37.8% More Arrow 51.4%
Turnover per employee 186 Less Arrow 160 More Arrow 240
Profit as a percentage of turnover 0% Less Arrow -1.9% More Arrow 5.8%
Return on assets (ROA) 2.1% Less Arrow -2.9% More Arrow 19.4%
Current ratio 210.9% More Arrow 314.8% Less Arrow 202.9%
Return on equity (ROE) 0% Less Arrow -9.2% More Arrow 37.8%
Change turnover 85 Less Arrow -137 More Arrow 202
Change turnover % 29% Less Arrow -30% More Arrow 72%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.