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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mattias Kjellgren Handel AB

Closing information (x1000 NOK)

Closing information 2025/02 2024/02 2023/02
Turnover 44,224 Less Arrow 40,194 More Arrow 40,370
Financial expenses 177 More Arrow 210 Less Arrow 159
Earnings before taxes 341 Less Arrow 157 More Arrow 848
EBITDA 1,047 More Arrow 1,905 More Arrow 2,416
Total assets 4,854 More Arrow 5,027 More Arrow 5,751
Current assets 3,149 Less Arrow 3,127 Less Arrow 2,839
Current liabilities 3,783 Less Arrow 3,619 More Arrow 3,793
Equity capital 340 Less Arrow 203 More Arrow 735
- share capital 105 Less Arrow 102 Less Arrow 100
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2025/02 2024/02 2023/02
Solvency 7.0% Less Arrow 4.0% More Arrow 12.8%
Turnover per employee 5,528 Less Arrow 5,024 Less Arrow 4,486
Profit as a percentage of turnover 0.8% Less Arrow 0.4% More Arrow 2.1%
Return on assets (ROA) 10.7% Less Arrow 7.3% More Arrow 17.5%
Current ratio 83.2% More Arrow 86.4% Less Arrow 74.8%
Return on equity (ROE) 100.3% Less Arrow 77.3% More Arrow 115.4%
Change turnover 3,117 Less Arrow -1,357 More Arrow -1,175
Change turnover % 8% Less Arrow -3% Equal arrow -3%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -11% More Arrow -10%

Total value of public sale

Fiscal year 2025/02 2024/02 2023/02
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.