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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimatvård Johnny Mattsson AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 51,894 Less Arrow 45,175 Less Arrow 31,493
Financial expenses 32 Less Arrow 20 Less Arrow 12
Earnings before taxes 1,890 More Arrow 3,663 Less Arrow -852
EBITDA 2,056 More Arrow 3,801 Less Arrow -760
Total assets 14,439 Less Arrow 11,743 Less Arrow 5,615
Current assets 14,210 Less Arrow 11,370 Less Arrow 5,185
Current liabilities 10,826 Less Arrow 8,463 Less Arrow 5,244
Equity capital 3,503 Less Arrow 3,170 Less Arrow 369
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,053 Less Arrow 2,657 Less Arrow 1,968
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 134.3% Less Arrow 98.9%
Return on equity (ROE) 54.0% More Arrow 115.6% Less Arrow -230.9%
Change turnover 6,719 More Arrow 13,682 Less Arrow -17,957
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.