TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MaterialMännen AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
185,971
|
218,023
|
212,044 |
Financial expenses |
2,737
|
1,592
|
1,454 |
Earnings before taxes |
5,262
|
10,165
|
13,576 |
EBITDA |
13,405
|
18,239
|
20,880 |
Total assets |
160,734
|
155,107
|
153,310 |
Current assets |
87,056
|
79,013
|
75,359 |
Current liabilities |
40,660
|
31,700
|
33,680 |
Equity capital |
74,912
|
70,797
|
64,941 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
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 |
3,152
|
3,354
|
3,118 |
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 |
-32,052
|
5,979
|
30,909 |
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.