TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J Mattssons VVS AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,101
|
80,479
|
29,532 |
| Financial expenses |
19
|
14
|
12 |
| Earnings before taxes |
1,331
|
3,698
|
2,638 |
| EBITDA |
1,308
|
3,693
|
2,703 |
| Total assets |
14,675
|
18,516
|
16,130 |
| Current assets |
14,606
|
18,398
|
15,974 |
| Current liabilities |
6,704
|
10,151
|
11,159 |
| Equity capital |
7,078
|
7,484
|
4,311 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
18
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
40.4%
|
26.7% |
| Turnover per employee |
2,506
|
3,658
|
1,284 |
| Profit as a percentage of turnover |
3.0%
|
4.6%
|
8.9% |
| Return on assets (ROA) |
9.2%
|
20.0%
|
16.4% |
| Current ratio |
217.9%
|
181.2%
|
143.1% |
| Return on equity (ROE) |
18.8%
|
49.4%
|
61.2% |
| Change turnover |
-36,830
|
48,851
|
2,967 |
| Change turnover % |
-45%
|
154%
|
11% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-18%
|
-4%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.