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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Månsson Rör & Värmepumpar i Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 112,410 Less Arrow 110,596 More Arrow 116,788
Financial expenses 5 Less Arrow 2 More Arrow 4
Earnings before taxes 6,398 Less Arrow 1,002 More Arrow 9,560
EBITDA 6,233 Less Arrow 1,127 More Arrow 5,794
Total assets 36,631 More Arrow 39,185 More Arrow 48,309
Current assets 36,576 More Arrow 39,005 More Arrow 40,135
Current liabilities 22,972 Less Arrow 22,801 Less Arrow 22,521
Equity capital 11,085 More Arrow 13,822 More Arrow 22,161
- share capital 67 Equal arrow 67 More Arrow 73
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 1,653 Less Arrow 1,536 More Arrow 1,645
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) 57.7% Less Arrow 7.2% More Arrow 43.1%
Change turnover 1,245 More Arrow 3,268 Less Arrow -25,824
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.