TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mattssons Bilservice i Kungälv AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,113
|
4,931
|
5,252 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,053
|
753
|
920 |
| EBITDA |
1,114
|
776
|
882 |
| Total assets |
2,505
|
1,405
|
1,270 |
| Current assets |
2,031
|
1,254
|
978 |
| Current liabilities |
1,044
|
506
|
456 |
| Equity capital |
1,461
|
899
|
814 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.3%
|
64.0%
|
64.1% |
| Turnover per employee |
1,159
|
1,233
|
1,313 |
| Profit as a percentage of turnover |
13.0%
|
15.3%
|
17.5% |
| Return on assets (ROA) |
42.0%
|
53.6%
|
72.5% |
| Current ratio |
194.5%
|
247.8%
|
214.5% |
| Return on equity (ROE) |
72.1%
|
83.8%
|
113.0% |
| Change turnover |
2,957
|
184
|
-139 |
| Change turnover % |
57%
|
4%
|
-3% |
| Chg. No. of employees |
3
|
0
|
-2 |
| Chg. No. of employees % |
75%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.