TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P Mattsson Larm & Passage System AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,149
|
27,649
|
25,300 |
| Financial expenses |
10
|
0
|
0 |
| Earnings before taxes |
3,213
|
4,077
|
3,338 |
| EBITDA |
3,107
|
4,023
|
3,382 |
| Total assets |
11,453
|
11,981
|
11,073 |
| Current assets |
11,362
|
11,916
|
11,034 |
| Current liabilities |
6,913
|
5,873
|
4,533 |
| Equity capital |
4,540
|
6,108
|
6,540 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
51.0%
|
59.1% |
| Turnover per employee |
1,846
|
2,304
|
2,108 |
| Profit as a percentage of turnover |
14.5%
|
14.7%
|
13.2% |
| Return on assets (ROA) |
28.1%
|
34.0%
|
30.1% |
| Current ratio |
164.4%
|
202.9%
|
243.4% |
| Return on equity (ROE) |
70.8%
|
66.7%
|
51.0% |
| Change turnover |
-4,586
|
2,219
|
4,672 |
| Change turnover % |
-17%
|
9%
|
23% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.