TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
MaterialMännen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
188,395
|
206,231
|
206,790 |
| Financial expenses |
2,773
|
1,506
|
1,418 |
| Earnings before taxes |
5,331
|
9,615
|
13,240 |
| EBITDA |
13,580
|
17,253
|
20,363 |
| Total assets |
162,829
|
146,718
|
149,511 |
| Current assets |
88,190
|
74,739
|
73,492 |
| Current liabilities |
41,190
|
29,985
|
32,845 |
| Equity capital |
75,888
|
66,968
|
63,332 |
| - share capital |
2,026
|
1,892
|
1,950 |
| 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 |
3,193
|
3,173
|
3,041 |
| 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%
|
223.8% |
| Return on equity (ROE) |
7.0%
|
14.4%
|
20.9% |
| Change turnover |
-32,470
|
5,656
|
30,143 |
| 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
|
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.