TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P Mattsson Larm & Passage System AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,649
|
25,300
|
22,446 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,077
|
3,338
|
2,069 |
| EBITDA |
4,023
|
3,382
|
2,131 |
| Total assets |
11,981
|
11,073
|
10,511 |
| Current assets |
11,916
|
11,034
|
10,421 |
| Current liabilities |
5,873
|
4,533
|
5,178 |
| Equity capital |
6,108
|
6,540
|
5,334 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.0%
|
59.1%
|
50.7% |
| Turnover per employee |
2,304
|
2,108
|
2,245 |
| Profit as a percentage of turnover |
14.7%
|
13.2%
|
9.2% |
| Return on assets (ROA) |
34.0%
|
30.1%
|
19.7% |
| Current ratio |
202.9%
|
243.4%
|
201.3% |
| Return on equity (ROE) |
66.7%
|
51.0%
|
38.8% |
| Change turnover |
2,219
|
4,672
|
4,142 |
| Change turnover % |
9%
|
23%
|
23% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
11% |
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.