TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattssons Bilservice i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,330
|
7,836
|
7,543 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,600
|
1,197
|
1,321 |
| EBITDA |
1,693
|
1,233
|
1,266 |
| Total assets |
3,807
|
2,232
|
1,824 |
| Current assets |
3,086
|
1,993
|
1,405 |
| Current liabilities |
1,586
|
804
|
655 |
| Equity capital |
2,221
|
1,428
|
1,169 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,761
|
1,959
|
1,886 |
| Profit as a percentage of turnover |
13.0%
|
15.3%
|
17.5% |
| Return on assets (ROA) |
42.0%
|
53.6%
|
72.5% |
| Current ratio |
194.6%
|
247.9%
|
214.5% |
| Return on equity (ROE) |
72.0%
|
83.8%
|
113.0% |
| Change turnover |
4,494
|
293
|
-199 |
| 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.