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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kåbe-Mattan AB

Closing information (x1000 NOK)

Closing information 2023/05 2022/05 2021/05
Turnover 48,944 Less Arrow 40,194 Less Arrow 37,205
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 18,570 Less Arrow 12,352 Less Arrow 9,920
EBITDA 17,494 Less Arrow 13,274 Less Arrow 10,858
Total assets 95,618 Less Arrow 74,392 Less Arrow 67,018
Current assets 94,413 Less Arrow 72,976 Less Arrow 64,751
Current liabilities 7,141 Less Arrow 5,702 Less Arrow 5,693
Equity capital 83,451 Less Arrow 64,433 Less Arrow 57,160
- share capital 927 Less Arrow 867 More Arrow 907
Employees (average) 15 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 87.3% Less Arrow 86.6% Less Arrow 85.3%
Turnover per employee 3,263 Less Arrow 2,512 Less Arrow 2,325
Profit as a percentage of turnover 37.9% Less Arrow 30.7% Less Arrow 26.7%
Return on assets (ROA) 19.4% Less Arrow 16.6% Less Arrow 14.8%
Current ratio 1322.1% Less Arrow 1279.8% Less Arrow 1137.4%
Return on equity (ROE) 22.3% Less Arrow 19.2% Less Arrow 17.4%
Change turnover 5,996 Less Arrow 4,596 Less Arrow -2,077
Change turnover % 14% Less Arrow 13% Less Arrow -5%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
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.