TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BM Betong & Marmor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,999
|
23,443
|
29,270 |
| Financial expenses |
11
|
151
|
1 |
| Earnings before taxes |
580
|
948
|
6,553 |
| EBITDA |
601
|
1,300
|
6,251 |
| Total assets |
12,158
|
12,332
|
12,920 |
| Current assets |
11,665
|
11,145
|
10,511 |
| Current liabilities |
941
|
1,460
|
2,736 |
| Equity capital |
10,139
|
9,716
|
9,054 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.4%
|
78.8%
|
70.1% |
| Turnover per employee |
5,000
|
4,689
|
7,318 |
| Profit as a percentage of turnover |
3.9%
|
4.0%
|
22.4% |
| Return on assets (ROA) |
4.9%
|
8.9%
|
50.7% |
| Current ratio |
1239.6%
|
763.4%
|
384.2% |
| Return on equity (ROE) |
5.7%
|
9.8%
|
72.4% |
| Change turnover |
-8,444
|
-5,827
|
531 |
| Change turnover % |
-36%
|
-20%
|
2% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-40%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.