TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimatvård Johnny Mattsson AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
32,656
|
31,455
|
23,050 |
| Financial expenses |
20
|
14
|
9 |
| Earnings before taxes |
1,189
|
2,551
|
-624 |
| EBITDA |
1,294
|
2,647
|
-556 |
| Total assets |
9,086
|
8,177
|
4,110 |
| Current assets |
8,942
|
7,917
|
3,795 |
| Current liabilities |
6,813
|
5,893
|
3,838 |
| Equity capital |
2,204
|
2,207
|
270 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
17
|
17
|
16 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
24.3%
|
27.0%
|
6.6% |
| Turnover per employee |
1,921
|
1,850
|
1,441 |
| Profit as a percentage of turnover |
3.6%
|
8.1%
|
-2.7% |
| Return on assets (ROA) |
13.3%
|
31.4%
|
-15.0% |
| Current ratio |
131.2%
|
134.3%
|
98.9% |
| Return on equity (ROE) |
53.9%
|
115.6%
|
-231.1% |
| Change turnover |
4,228
|
9,527
|
-13,143 |
| Change turnover % |
15%
|
43%
|
-36% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
6%
|
7% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.