TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mattias Kjellgren Handel AB
Closing information (x1000 EUR)
| Closing information | 2025/02 | 2024/02 | 2023/02 |
| Turnover |
3,772
|
3,498
|
3,681 |
| Financial expenses |
15
|
18
|
15 |
| Earnings before taxes |
29
|
14
|
77 |
| EBITDA |
89
|
166
|
220 |
| Total assets |
414
|
437
|
524 |
| Current assets |
269
|
272
|
259 |
| Current liabilities |
323
|
315
|
346 |
| Equity capital |
29
|
18
|
67 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| Solvency |
7.0%
|
4.1%
|
12.8% |
| Turnover per employee |
472
|
437
|
409 |
| Profit as a percentage of turnover |
0.8%
|
0.4%
|
2.1% |
| Return on assets (ROA) |
10.6%
|
7.3%
|
17.6% |
| Current ratio |
83.3%
|
86.3%
|
74.9% |
| Return on equity (ROE) |
100%
|
77.8%
|
114.9% |
| Change turnover |
266
|
-118
|
-107 |
| Change turnover % |
8%
|
-3%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| 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.