TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Månsson Rör & Värmepumpar i Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,695
|
112,410
|
110,596 |
| Financial expenses |
5
|
5
|
2 |
| Earnings before taxes |
2,038
|
6,398
|
1,002 |
| EBITDA |
1,707
|
6,233
|
1,127 |
| Total assets |
33,161
|
36,631
|
39,185 |
| Current assets |
33,049
|
36,576
|
39,005 |
| Current liabilities |
20,486
|
22,972
|
22,801 |
| Equity capital |
10,796
|
11,085
|
13,822 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
60
|
68
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
30.3%
|
35.3% |
| Turnover per employee |
1,545
|
1,653
|
1,536 |
| Profit as a percentage of turnover |
2.2%
|
5.7%
|
0.9% |
| Return on assets (ROA) |
6.2%
|
17.5%
|
2.6% |
| Current ratio |
161.3%
|
159.2%
|
171.1% |
| Return on equity (ROE) |
18.9%
|
57.7%
|
7.2% |
| Change turnover |
-15,997
|
1,245
|
3,268 |
| Change turnover % |
-15%
|
1%
|
3% |
| Chg. No. of employees |
-8
|
-4
|
1 |
| Chg. No. of employees % |
-12%
|
-6%
|
1% |
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.