TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Månsson Rör & Värmepumpar i Östergötland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
167,358
|
165,505
|
160,615 |
Financial expenses |
8
|
3
|
6 |
Earnings before taxes |
9,526
|
1,500
|
13,148 |
EBITDA |
9,280
|
1,687
|
7,968 |
Total assets |
54,537
|
58,639
|
66,438 |
Current assets |
54,455
|
58,370
|
55,196 |
Current liabilities |
34,201
|
34,122
|
30,973 |
Equity capital |
16,503
|
20,684
|
30,477 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,461
|
2,299
|
2,262 |
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 |
1,853
|
4,890
|
-35,515 |
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
![]() |
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.