TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P Mattsson Larm & Passage System AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,104
|
41,165
|
37,861 |
| Financial expenses |
16
|
0
|
0 |
| Earnings before taxes |
4,947
|
6,070
|
4,995 |
| EBITDA |
4,784
|
5,990
|
5,061 |
| Total assets |
17,635
|
17,838
|
16,571 |
| Current assets |
17,495
|
17,741
|
16,512 |
| Current liabilities |
10,644
|
8,744
|
6,784 |
| Equity capital |
6,991
|
9,094
|
9,787 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
51.0%
|
59.1% |
| Turnover per employee |
2,842
|
3,430
|
3,155 |
| Profit as a percentage of turnover |
14.5%
|
14.7%
|
13.2% |
| Return on assets (ROA) |
28.1%
|
34.0%
|
30.1% |
| Current ratio |
164.4%
|
202.9%
|
243.4% |
| Return on equity (ROE) |
70.8%
|
66.7%
|
51.0% |
| Change turnover |
-7,061
|
3,304
|
6,992 |
| Change turnover % |
-17%
|
9%
|
23% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.