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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Klimatvård Johnny Mattsson AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 50,611 Less Arrow 41,552 Less Arrow 31,693
Financial expenses 31 Less Arrow 18 Less Arrow 12
Earnings before taxes 1,843 More Arrow 3,369 Less Arrow -857
EBITDA 2,005 More Arrow 3,496 Less Arrow -765
Total assets 14,082 Less Arrow 10,801 Less Arrow 5,651
Current assets 13,859 Less Arrow 10,458 Less Arrow 5,218
Current liabilities 10,558 Less Arrow 7,784 Less Arrow 5,277
Equity capital 3,416 Less Arrow 2,916 Less Arrow 371
- share capital 98 Less Arrow 92 More Arrow 101
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 6.6%
Turnover per employee 2,977 Less Arrow 2,444 Less Arrow 1,981
Profit as a percentage of turnover 3.6% More Arrow 8.1% Less Arrow -2.7%
Return on assets (ROA) 13.3% More Arrow 31.4% Less Arrow -15.0%
Current ratio 131.3% More Arrow 134.4% Less Arrow 98.9%
Return on equity (ROE) 54.0% More Arrow 115.5% Less Arrow -231.0%
Change turnover 6,553 More Arrow 12,585 Less Arrow -18,071
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.