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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mattias Kjellgren Handel AB

Closing information (x1000 SEK)

Closing information 2024/02 2023/02 2022/02
Turnover 39,225 More Arrow 40,549 More Arrow 41,729
Financial expenses 205 Less Arrow 160 More Arrow 164
Earnings before taxes 153 More Arrow 852 Less Arrow 662
EBITDA 1,859 More Arrow 2,427 Less Arrow 1,211
Total assets 4,906 More Arrow 5,776 More Arrow 6,149
Current assets 3,052 Less Arrow 2,852 Less Arrow 2,210
Current liabilities 3,532 More Arrow 3,810 More Arrow 4,282
Equity capital 198 More Arrow 738 Less Arrow 665
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,903 Less Arrow 4,505 Less Arrow 4,173
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 13.4%
Current ratio 86.4% Less Arrow 74.9% Less Arrow 51.6%
Return on equity (ROE) 77.3% More Arrow 115.4% Less Arrow 99.5%
Change turnover -1,324 More Arrow -1,180 Less Arrow -25,548
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.