TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Månsson Rör & Värmepumpar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,116
|
24,558
|
23,928 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,504
|
1,742
|
2,899 |
| EBITDA |
1,450
|
1,667
|
2,915 |
| Total assets |
9,993
|
9,910
|
9,815 |
| Current assets |
9,765
|
9,872
|
9,754 |
| Current liabilities |
6,046
|
5,627
|
5,785 |
| Equity capital |
3,610
|
3,727
|
3,403 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
37.6%
|
34.7% |
| Turnover per employee |
1,674
|
1,754
|
1,709 |
| Profit as a percentage of turnover |
6.0%
|
7.1%
|
12.1% |
| Return on assets (ROA) |
15.1%
|
17.6%
|
29.5% |
| Current ratio |
161.5%
|
175.4%
|
168.6% |
| Return on equity (ROE) |
41.7%
|
46.7%
|
85.2% |
| Change turnover |
1,370
|
506
|
3,721 |
| Change turnover % |
6%
|
2%
|
18% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
7%
|
0%
|
-18% |
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.