TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MaterialMännen AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
124,912
|
145,690
|
154,184 |
Financial expenses |
1,838
|
1,064
|
1,057 |
Earnings before taxes |
3,534
|
6,793
|
9,872 |
EBITDA |
9,004
|
12,188
|
15,183 |
Total assets |
107,961
|
103,648
|
111,477 |
Current assets |
58,473
|
52,799
|
54,796 |
Current liabilities |
27,310
|
21,183
|
24,490 |
Equity capital |
50,316
|
47,309
|
47,221 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
59
|
65
|
68 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.6%
|
45.6%
|
42.4% |
Turnover per employee |
2,117
|
2,241
|
2,267 |
Profit as a percentage of turnover |
2.8%
|
4.7%
|
6.4% |
Return on assets (ROA) |
5.0%
|
7.6%
|
9.8% |
Current ratio |
214.1%
|
249.3%
|
223.7% |
Return on equity (ROE) |
7.0%
|
14.4%
|
20.9% |
Change turnover |
-21,529
|
3,995
|
22,475 |
Change turnover % |
-15%
|
3%
|
17% |
Chg. No. of employees |
-6
|
-3
|
-2 |
Chg. No. of employees % |
-9%
|
-4%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.