TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Månsson Rör & Värmepumpar i Östergötland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
169,539
|
156,553
|
156,635 |
Financial expenses |
8
|
3
|
6 |
Earnings before taxes |
9,650
|
1,419
|
12,822 |
EBITDA |
9,401
|
1,596
|
7,771 |
Total assets |
55,248
|
55,467
|
64,792 |
Current assets |
55,165
|
55,213
|
53,828 |
Current liabilities |
34,647
|
32,276
|
30,206 |
Equity capital |
16,718
|
19,565
|
29,722 |
- share capital |
101
|
95
|
98 |
Employees (average) |
68
|
72
|
71 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.3%
|
35.3%
|
45.9% |
Turnover per employee |
2,493
|
2,174
|
2,206 |
Profit as a percentage of turnover |
5.7%
|
0.9%
|
8.2% |
Return on assets (ROA) |
17.5%
|
2.6%
|
19.8% |
Current ratio |
159.2%
|
171.1%
|
178.2% |
Return on equity (ROE) |
57.7%
|
7.3%
|
43.1% |
Change turnover |
1,877
|
4,626
|
-34,635 |
Change turnover % |
1%
|
3%
|
-18% |
Chg. No. of employees |
-4
|
1
|
0 |
Chg. No. of employees % |
-6%
|
1%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.