TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mattkillarna i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
38,191
|
40,075
|
39,928 |
| Financial expenses |
12
|
1
|
9 |
| Earnings before taxes |
-32
|
1,093
|
1,422 |
| EBITDA |
-34
|
1,089
|
1,334 |
| Total assets |
11,100
|
12,132
|
11,747 |
| Current assets |
10,858
|
11,958
|
11,747 |
| Current liabilities |
7,856
|
8,689
|
8,970 |
| Equity capital |
3,104
|
3,262
|
2,643 |
| - share capital |
317
|
329
|
361 |
| Employees (average) |
30
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.0%
|
26.9%
|
22.5% |
| Turnover per employee |
1,273
|
1,336
|
1,479 |
| Profit as a percentage of turnover |
-0.1%
|
2.7%
|
3.6% |
| Return on assets (ROA) |
-0.2%
|
9.0%
|
12.2% |
| Current ratio |
138.2%
|
137.6%
|
131.0% |
| Return on equity (ROE) |
-1.0%
|
33.5%
|
53.8% |
| Change turnover |
-443
|
3,658
|
11,184 |
| Change turnover % |
-1%
|
10%
|
39% |
| Chg. No. of employees |
0
|
3
|
3 |
| Chg. No. of employees % |
0%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.