TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matsman Montage AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,379
|
15,642
|
16,284 |
| Financial expenses |
3
|
2
|
7 |
| Earnings before taxes |
312
|
1,184
|
13 |
| EBITDA |
340
|
1,209
|
38 |
| Total assets |
5,462
|
5,806
|
5,401 |
| Current assets |
5,372
|
5,750
|
5,371 |
| Current liabilities |
1,366
|
1,502
|
2,294 |
| Equity capital |
3,782
|
3,990
|
2,868 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
13
|
14
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.2%
|
68.7%
|
53.1% |
| Turnover per employee |
952
|
1,117
|
905 |
| Profit as a percentage of turnover |
2.5%
|
7.6%
|
0.1% |
| Return on assets (ROA) |
5.8%
|
20.4%
|
0.4% |
| Current ratio |
393.3%
|
382.8%
|
234.1% |
| Return on equity (ROE) |
8.2%
|
29.7%
|
0.5% |
| Change turnover |
-3,546
|
-1,797
|
498 |
| Change turnover % |
-22%
|
-10%
|
3% |
| Chg. No. of employees |
-1
|
-4
|
-2 |
| Chg. No. of employees % |
-7%
|
-22%
|
-10% |
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.