TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggmäster i Mälardalen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
279,752
|
212,385
|
180,108 |
Financial expenses |
938
|
595
|
407 |
Earnings before taxes |
12,305
|
3,064
|
1,114 |
EBITDA |
12,229
|
3,554
|
1,712 |
Total assets |
78,809
|
64,279
|
61,318 |
Current assets |
78,734
|
64,175
|
61,039 |
Current liabilities |
64,534
|
40,590
|
53,070 |
Equity capital |
8,141
|
7,630
|
8,247 |
- share capital |
251
|
250
|
272 |
Employees (average) |
60
|
66
|
69 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.3%
|
11.9%
|
13.4% |
Turnover per employee |
4,663
|
3,218
|
2,610 |
Profit as a percentage of turnover |
4.4%
|
1.4%
|
0.6% |
Return on assets (ROA) |
16.8%
|
5.7%
|
2.5% |
Current ratio |
122.0%
|
158.1%
|
115.0% |
Return on equity (ROE) |
151.1%
|
40.2%
|
13.5% |
Change turnover |
66,273
|
46,866
|
54,303 |
Change turnover % |
31%
|
28%
|
43% |
Chg. No. of employees |
-6
|
-3
|
5 |
Chg. No. of employees % |
-9%
|
-4%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.