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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kilands Mattor AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 26,454 More Arrow 33,461 More Arrow 39,820
Financial expenses 143 More Arrow 173 More Arrow 187
Earnings before taxes 1,852 Less Arrow 560 More Arrow 4,615
EBITDA 2,021 Less Arrow 810 More Arrow 4,866
Total assets 14,232 Less Arrow 13,597 More Arrow 15,626
Current assets 14,144 Less Arrow 13,463 More Arrow 15,494
Current liabilities 6,132 More Arrow 6,320 More Arrow 7,370
Equity capital 7,517 Less Arrow 6,708 More Arrow 7,692
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 20 Equal arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 52.8% Less Arrow 49.3% Less Arrow 49.2%
Turnover per employee 1,323 More Arrow 1,673 More Arrow 2,342
Profit as a percentage of turnover 7.0% Less Arrow 1.7% More Arrow 11.6%
Return on assets (ROA) 14.0% Less Arrow 5.4% More Arrow 30.7%
Current ratio 230.7% Less Arrow 213.0% Less Arrow 210.2%
Return on equity (ROE) 24.6% Less Arrow 8.3% More Arrow 60.0%
Change turnover -3,787 Less Arrow -4,421 More Arrow 7,068
Change turnover % -13% More Arrow -12% More Arrow 22%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 18% More Arrow 21%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.