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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mats Klassons Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,821 More Arrow 131,801 Less Arrow 109,575
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 8,214 More Arrow 9,255 Less Arrow 9,057
EBITDA 8,366 More Arrow 9,550 Less Arrow 9,503
Total assets 51,444 More Arrow 53,404 Less Arrow 42,099
Current assets 47,064 More Arrow 48,502 Less Arrow 37,877
Current liabilities 8,404 More Arrow 14,287 Less Arrow 9,160
Equity capital 42,992 Less Arrow 39,073 Less Arrow 32,902
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 22 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.6% Less Arrow 73.2% More Arrow 78.2%
Turnover per employee 5,719 More Arrow 6,276 Less Arrow 5,479
Profit as a percentage of turnover 6.5% More Arrow 7.0% More Arrow 8.3%
Return on assets (ROA) 16.0% More Arrow 17.3% More Arrow 21.5%
Current ratio 560.0% Less Arrow 339.5% More Arrow 413.5%
Return on equity (ROE) 19.1% More Arrow 23.7% More Arrow 27.5%
Change turnover -1,620 More Arrow 21,662 Less Arrow -1,642
Change turnover % -1% More Arrow 20% Less Arrow -1%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 5% Equal arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.