TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
MaterialMännen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
211,530
|
188,395
|
206,231 |
| Financial expenses |
2,878
|
2,773
|
1,506 |
| Earnings before taxes |
506
|
5,331
|
9,615 |
| EBITDA |
8,274
|
13,580
|
17,253 |
| Total assets |
171,500
|
162,829
|
146,718 |
| Current assets |
95,802
|
88,190
|
74,739 |
| Current liabilities |
50,192
|
41,190
|
29,985 |
| Equity capital |
77,582
|
75,888
|
66,968 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
3,305
|
3,193
|
3,173 |
| 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 |
19,739
|
-32,470
|
5,656 |
| 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.