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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mattias Kjellberg Marin & Industri AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 2,783 Less Arrow 2,382 More Arrow 3,578
Financial expenses 23 Less Arrow 5 Less Arrow 1
Earnings before taxes 0 Less Arrow -48 More Arrow 207
EBITDA 38 Less Arrow -36 More Arrow 216
Total assets 1,057 More Arrow 1,283 Less Arrow 1,074
Current assets 1,009 More Arrow 1,262 Less Arrow 1,044
Current liabilities 476 Less Arrow 404 More Arrow 515
Equity capital 437 More Arrow 483 More Arrow 547
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 41.3% Less Arrow 37.6% More Arrow 50.9%
Turnover per employee 1,392 Less Arrow 1,191 More Arrow 1,789
Profit as a percentage of turnover 0% Less Arrow -2.0% More Arrow 5.8%
Return on assets (ROA) 2.2% Less Arrow -3.4% More Arrow 19.4%
Current ratio 212.0% More Arrow 312.4% Less Arrow 202.7%
Return on equity (ROE) 0% Less Arrow -9.9% More Arrow 37.8%
Change turnover 630 Less Arrow -1,022 More Arrow 1,499
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.