TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P Mattsson Larm & Passage System AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,171
|
41,701
|
35,813 |
| Financial expenses |
17
|
0
|
0 |
| Earnings before taxes |
5,102
|
6,149
|
4,725 |
| EBITDA |
4,934
|
6,068
|
4,787 |
| Total assets |
18,187
|
18,070
|
15,675 |
| Current assets |
18,043
|
17,972
|
15,619 |
| Current liabilities |
10,977
|
8,858
|
6,417 |
| Equity capital |
7,210
|
9,213
|
9,258 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,931
|
3,475
|
2,984 |
| 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 |
-7,282
|
3,347
|
6,614 |
| 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.