TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Per Mathisen Holding AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
228,686
|
320,475
|
369,209 |
| Financial expenses |
1,247
|
1,275
|
1,067 |
| Earnings before taxes |
7,247
|
17,202
|
14,158 |
| Total assets |
151,556
|
198,692
|
195,060 |
| Current assets |
121,793
|
171,370
|
166,727 |
| Current liabilities |
34,811
|
88,965
|
87,464 |
| Equity capital |
103,568
|
100,378
|
94,824 |
| - share capital |
97
|
99
|
106 |
| Employees (average) | 53 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
68.3%
|
50.5%
|
48.6% |
| Turnover per employee | 6,966 | ||
| Profit as a percentage of turnover |
3.2%
|
5.4%
|
3.8% |
| Return on assets (ROA) |
5.6%
|
9.3%
|
7.8% |
| Current ratio |
349.9%
|
192.6%
|
190.6% |
| Return on equity (ROE) |
7.0%
|
17.1%
|
14.9% |
| Change turnover |
-86,113
|
-24,272
|
153,376 |
| Change turnover % |
-27%
|
-7%
|
71% |
| Chg. No. of employees | 53 | ||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.