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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 2023/12 2022/12 2021/12
Turnover 15,083 Less Arrow 14,872 More Arrow 15,705
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 859 Less Arrow 135 More Arrow 1,286
EBITDA 836 Less Arrow 152 More Arrow 779
Total assets 4,915 More Arrow 5,269 More Arrow 6,496
Current assets 4,908 More Arrow 5,245 More Arrow 5,397
Current liabilities 3,082 Less Arrow 3,066 Less Arrow 3,029
Equity capital 1,487 More Arrow 1,859 More Arrow 2,980
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 68 More Arrow 72 Less Arrow 71

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% More Arrow 35.3% More Arrow 45.9%
Turnover per employee 222 Less Arrow 207 More Arrow 221
Profit as a percentage of turnover 5.7% Less Arrow 0.9% More Arrow 8.2%
Return on assets (ROA) 17.5% Less Arrow 2.6% More Arrow 19.8%
Current ratio 159.2% More Arrow 171.1% More Arrow 178.2%
Return on equity (ROE) 57.8% Less Arrow 7.3% More Arrow 43.2%
Change turnover 167 More Arrow 439 Less Arrow -3,473
Change turnover % 1% More Arrow 3% Less Arrow -18%
Chg. No. of employees -4 More Arrow 1 Less Arrow 0
Chg. No. of employees % -6% More Arrow 1% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.