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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mattkillarna i Göteborg AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 60,499 More Arrow 63,113 Less Arrow 52,752
Financial expenses 19 Less Arrow 1 More Arrow 12
Earnings before taxes -51 More Arrow 1,722 More Arrow 1,878
EBITDA -53 More Arrow 1,715 More Arrow 1,763
Total assets 17,584 More Arrow 19,107 Less Arrow 15,521
Current assets 17,201 More Arrow 18,832 Less Arrow 15,521
Current liabilities 12,445 More Arrow 13,684 Less Arrow 11,851
Equity capital 4,918 More Arrow 5,138 Less Arrow 3,492
- share capital 503 More Arrow 518 Less Arrow 477
Employees (average) 30 Equal arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 28.0% Less Arrow 26.9% Less Arrow 22.5%
Turnover per employee 2,017 More Arrow 2,104 Less Arrow 1,954
Profit as a percentage of turnover -0.1% More Arrow 2.7% More Arrow 3.6%
Return on assets (ROA) -0.2% More Arrow 9.0% More Arrow 12.2%
Current ratio 138.2% Less Arrow 137.6% Less Arrow 131.0%
Return on equity (ROE) -1.0% More Arrow 33.5% More Arrow 53.8%
Change turnover -702 More Arrow 5,761 More Arrow 14,776
Change turnover % -1% More Arrow 10% More Arrow 39%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.