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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 Kjellgren Handel AB

Closing information (x1000 DKK)

Closing information 2024/02 2023/02 2022/02
Turnover 26,071 More Arrow 27,397 More Arrow 29,154
Financial expenses 136 Less Arrow 108 More Arrow 115
Earnings before taxes 102 More Arrow 576 Less Arrow 463
EBITDA 1,236 More Arrow 1,640 Less Arrow 846
Total assets 3,261 More Arrow 3,903 More Arrow 4,296
Current assets 2,028 Less Arrow 1,927 Less Arrow 1,544
Current liabilities 2,348 More Arrow 2,574 More Arrow 2,992
Equity capital 132 More Arrow 499 Less Arrow 465
- share capital 66 More Arrow 68 More Arrow 70
Employees (average) 8 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 4.0% More Arrow 12.8% Less Arrow 10.8%
Turnover per employee 3,259 Less Arrow 3,044 Less Arrow 2,915
Profit as a percentage of turnover 0.4% More Arrow 2.1% Less Arrow 1.6%
Return on assets (ROA) 7.3% More Arrow 17.5% Less Arrow 13.5%
Current ratio 86.4% Less Arrow 74.9% Less Arrow 51.6%
Return on equity (ROE) 77.3% More Arrow 115.4% Less Arrow 99.6%
Change turnover -880 More Arrow -797 Less Arrow -17,849
Change turnover % -3% Equal arrow -3% Less Arrow -38%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -11% More Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.