TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MaterialMännen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,211
|
124,912
|
145,690 |
| Financial expenses |
1,813
|
1,838
|
1,064 |
| Earnings before taxes |
319
|
3,534
|
6,793 |
| EBITDA |
5,211
|
9,004
|
12,188 |
| Total assets |
108,002
|
107,961
|
103,648 |
| Current assets |
60,331
|
58,473
|
52,799 |
| Current liabilities |
31,608
|
27,310
|
21,183 |
| Equity capital |
48,857
|
50,316
|
47,309 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
64
|
59
|
65 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.2%
|
46.6%
|
45.6% |
| Turnover per employee |
2,081
|
2,117
|
2,241 |
| Profit as a percentage of turnover |
0.2%
|
2.8%
|
4.7% |
| Return on assets (ROA) |
2.0%
|
5.0%
|
7.6% |
| Current ratio |
190.9%
|
214.1%
|
249.3% |
| Return on equity (ROE) |
0.7%
|
7.0%
|
14.4% |
| Change turnover |
12,431
|
-21,529
|
3,995 |
| Change turnover % |
10%
|
-15%
|
3% |
| Chg. No. of employees |
5
|
-6
|
-3 |
| Chg. No. of employees % |
8%
|
-9%
|
-4% |
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.