TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattssons Bilservice i Kungälv AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,685
|
7,642
|
6,938 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,646
|
1,167
|
1,215 |
| EBITDA |
1,742
|
1,203
|
1,164 |
| Total assets |
3,917
|
2,177
|
1,678 |
| Current assets |
3,175
|
1,944
|
1,292 |
| Current liabilities |
1,632
|
784
|
602 |
| Equity capital |
2,285
|
1,393
|
1,075 |
| - share capital |
103
|
98
|
92 |
| 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 |
1,812
|
1,910
|
1,734 |
| 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%
|
248.0%
|
214.6% |
| Return on equity (ROE) |
72.0%
|
83.8%
|
113.0% |
| Change turnover |
4,623
|
286
|
-183 |
| 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.