TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattias Kjellgren Handel AB
Closing information (x1000 NOK)
Closing information | 2024/02 | 2023/02 | 2022/02 |
Turnover |
40,194
|
40,370
|
39,046 |
Financial expenses |
210
|
159
|
153 |
Earnings before taxes |
157
|
848
|
619 |
EBITDA |
1,905
|
2,416
|
1,133 |
Total assets |
5,027
|
5,751
|
5,754 |
Current assets |
3,127
|
2,839
|
2,068 |
Current liabilities |
3,619
|
3,793
|
4,007 |
Equity capital |
203
|
735
|
622 |
- share capital |
102
|
100
|
94 |
Employees (average) |
8
|
9
|
10 |
Financial ratios
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Solvency |
4.0%
|
12.8%
|
10.8% |
Turnover per employee |
5,024
|
4,486
|
3,905 |
Profit as a percentage of turnover |
0.4%
|
2.1%
|
1.6% |
Return on assets (ROA) |
7.3%
|
17.5%
|
13.4% |
Current ratio |
86.4%
|
74.8%
|
51.6% |
Return on equity (ROE) |
77.3%
|
115.4%
|
99.5% |
Change turnover |
-1,357
|
-1,175
|
-23,905 |
Change turnover % |
-3%
![]() |
-3%
|
-38% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-11%
|
-10%
|
0% |
Total value of public sale
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
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.