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Mattkillarna i Göteborg Aktiebolag
AB
Active
Org 5562427350
Flöjelbergsgatan 3 B, 431 37
Mölndal
Floor and wall covering
· NACE 4333
Est. 1984
33 employees
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Sweden
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Floor and wall covering
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Mattkillarna i Göteborg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
37M
56M
75M
40M
2021
55M
2022
61M
2023
60M
2024
65M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
2M
2023
0M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
39 827
55 323
60 880
60 182
65 255
Staff expenses
—
—
—
—
—
EBITDA
494
1 849
1 654
−53
−1 462
Depreciation & amort.
−33
−0
−0
−41
−59
EBIT
461
1 849
1 654
−94
−1 521
Net financials
−5
122
7
43
−16
Profit before tax
455
1 520
1 261
200
−537
Tax
−105
−296
−278
−69
−0
Net profit
350
1 224
983
131
−537
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 286
16 277
18 431
17 492
14 652
Equity
1 775
2 999
3 981
4 112
3 575
Long-term debt
0
0
0
0
0
Short-term debt
9 111
12 428
13 200
12 380
11 078
Total debt
9 111
12 428
13 200
12 380
11 078
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
2021
2025
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
-15.0%
This company
18.4%
Market median
-182% vs market
2021
2025
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2021
2025
Asset turnover
4.45×
This company
1.12×
Market median
+297% vs market
2021
2025
Debt / equity
3.10×
This company
0.62×
Market median
-400% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Mattkillarna i Göteborg Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
