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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Masterventilation i Kristianstad AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 64,106 Less Arrow 59,630 Less Arrow 53,229
Financial expenses 0 Equal arrow 0 More Arrow 12
Earnings before taxes 2,479 Less Arrow 1,622 Less Arrow 1,012
EBITDA 2,534 Less Arrow 1,712 Less Arrow 1,097
Total assets 24,965 Less Arrow 21,330 Less Arrow 18,771
Current assets 22,046 Less Arrow 18,464 Less Arrow 16,161
Current liabilities 19,181 Less Arrow 16,224 Less Arrow 14,972
Equity capital 5,784 Less Arrow 5,106 Less Arrow 3,799
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 22 More Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 23.2% More Arrow 23.9% Less Arrow 20.2%
Turnover per employee 2,914 Less Arrow 2,385 Less Arrow 2,314
Profit as a percentage of turnover 3.9% Less Arrow 2.7% Less Arrow 1.9%
Return on assets (ROA) 9.9% Less Arrow 7.6% Less Arrow 5.5%
Current ratio 114.9% Less Arrow 113.8% Less Arrow 107.9%
Return on equity (ROE) 42.9% Less Arrow 31.8% Less Arrow 26.6%
Change turnover 6,283 Less Arrow 1,759 More Arrow 10,214
Change turnover % 11% Less Arrow 3% More Arrow 24%
Chg. No. of employees -3 More Arrow 2 Less Arrow 1
Chg. No. of employees % -12% More Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.