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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Månsson Rör & Värmepumpar i Östergötland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,426 More Arrow 15,083 Less Arrow 14,872
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 273 More Arrow 859 Less Arrow 135
EBITDA 229 More Arrow 836 Less Arrow 152
Total assets 4,445 More Arrow 4,915 More Arrow 5,269
Current assets 4,430 More Arrow 4,908 More Arrow 5,245
Current liabilities 2,746 More Arrow 3,082 Less Arrow 3,066
Equity capital 1,447 More Arrow 1,487 More Arrow 1,859
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 60 More Arrow 68 More Arrow 72

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% Less Arrow 30.3% More Arrow 35.3%
Turnover per employee 207 More Arrow 222 Less Arrow 207
Profit as a percentage of turnover 2.2% More Arrow 5.7% Less Arrow 0.9%
Return on assets (ROA) 6.2% More Arrow 17.5% Less Arrow 2.6%
Current ratio 161.3% Less Arrow 159.2% More Arrow 171.1%
Return on equity (ROE) 18.9% More Arrow 57.8% Less Arrow 7.3%
Change turnover -2,144 More Arrow 167 More Arrow 439
Change turnover % -15% More Arrow 1% More Arrow 3%
Chg. No. of employees -8 More Arrow -4 More Arrow 1
Chg. No. of employees % -12% More Arrow -6% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.