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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kåbe-Mattan AB

Closing information (x1000 SEK)

Closing information 2023/05 2022/05 2021/05
Turnover 47,522 Less Arrow 41,700 Less Arrow 36,932
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 18,030 Less Arrow 12,815 Less Arrow 9,847
EBITDA 16,986 Less Arrow 13,771 Less Arrow 10,778
Total assets 92,840 Less Arrow 77,180 Less Arrow 66,526
Current assets 91,670 Less Arrow 75,711 Less Arrow 64,276
Current liabilities 6,934 Less Arrow 5,916 Less Arrow 5,651
Equity capital 81,026 Less Arrow 66,847 Less Arrow 56,741
- share capital 900 Equal arrow 900 Equal arrow 900
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 3,168 Less Arrow 2,606 Less Arrow 2,308
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 1322.0% Less Arrow 1279.8% Less Arrow 1137.4%
Return on equity (ROE) 22.3% Less Arrow 19.2% Less Arrow 17.4%
Change turnover 5,822 Less Arrow 4,768 Less Arrow -2,062
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.