TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P Mattsson Larm & Passage System AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,165
|
37,861
|
30,869 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,070
|
4,995
|
2,846 |
| EBITDA |
5,990
|
5,061
|
2,931 |
| Total assets |
17,838
|
16,571
|
14,456 |
| Current assets |
17,741
|
16,512
|
14,332 |
| Current liabilities |
8,744
|
6,784
|
7,121 |
| Equity capital |
9,094
|
9,787
|
7,335 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,430
|
3,155
|
3,087 |
| 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 |
3,304
|
6,992
|
5,696 |
| 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.