TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Månsson Rör & Värmepumpar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,882
|
37,038
|
33,871 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
2,388
|
2,627
|
4,104 |
| EBITDA |
2,302
|
2,514
|
4,126 |
| Total assets |
15,868
|
14,946
|
13,894 |
| Current assets |
15,506
|
14,889
|
13,807 |
| Current liabilities |
9,601
|
8,486
|
8,189 |
| Equity capital |
5,732
|
5,621
|
4,817 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,659
|
2,646
|
2,419 |
| 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%
|
175.5%
|
168.6% |
| Return on equity (ROE) |
41.7%
|
46.7%
|
85.2% |
| Change turnover |
2,176
|
764
|
5,268 |
| 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.