TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kåbe-Mattan AB
Closing information (x1000 DKK)
Closing information | 2023/05 | 2022/05 | 2021/05 |
Turnover | 30,330 | 29,463 | 27,109 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | 11,507 | 9,055 | 7,228 |
EBITDA | 10,841 | 9,730 | 7,911 |
Total assets | 59,254 | 54,532 | 48,832 |
Current assets | 58,507 | 53,494 | 47,180 |
Current liabilities | 4,426 | 4,180 | 4,148 |
Equity capital | 51,714 | 47,231 | 41,649 |
- share capital | 574 | 636 | 661 |
Employees (average) | 15 | 16 | 16 |
Financial ratios
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
Solvency | 87.3% | 86.6% | 85.3% |
Turnover per employee | 2,022 | 1,841 | 1,694 |
Profit as a percentage of turnover | 37.9% | 30.7% | 26.7% |
Return on assets (ROA) | 19.4% | 16.6% | 14.8% |
Current ratio | 1321.9% | 1279.8% | 1137.4% |
Return on equity (ROE) | 22.3% | 19.2% | 17.4% |
Change turnover | 3,716 | 3,369 | -1,514 |
Change turnover % | 14% | 13% | -5% |
Chg. No. of employees | -1 | 0 | 1 |
Chg. No. of employees % | -6% | 0% | 7% |
Total value of public sale
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
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.