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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Klimatvård Johnny Mattsson AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 4,382 Less Arrow 4,229 Less Arrow 3,100
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 160 More Arrow 343 Less Arrow -84
EBITDA 174 More Arrow 356 Less Arrow -75
Total assets 1,219 Less Arrow 1,099 Less Arrow 553
Current assets 1,200 Less Arrow 1,064 Less Arrow 510
Current liabilities 914 Less Arrow 792 Less Arrow 516
Equity capital 296 More Arrow 297 Less Arrow 36
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 17 Equal arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 24.3% More Arrow 27.0% Less Arrow 6.5%
Turnover per employee 258 Less Arrow 249 Less Arrow 194
Profit as a percentage of turnover 3.7% More Arrow 8.1% Less Arrow -2.7%
Return on assets (ROA) 13.4% More Arrow 31.4% Less Arrow -15.0%
Current ratio 131.3% More Arrow 134.3% Less Arrow 98.8%
Return on equity (ROE) 54.1% More Arrow 115.5% Less Arrow -233.3%
Change turnover 567 More Arrow 1,281 Less Arrow -1,767
Change turnover % 15% More Arrow 43% Less Arrow -36%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 6% More Arrow 7%

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.