TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Månsson Rör & Värmepumpar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,672
|
36,562
|
35,808 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
2,316
|
2,593
|
4,339 |
| EBITDA |
2,232
|
2,482
|
4,362 |
| Total assets |
15,386
|
14,754
|
14,688 |
| Current assets |
15,035
|
14,697
|
14,596 |
| Current liabilities |
9,310
|
8,377
|
8,657 |
| Equity capital |
5,558
|
5,549
|
5,092 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,578
|
2,612
|
2,558 |
| 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 |
2,110
|
754
|
5,569 |
| 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.