TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CMC Byggadministration AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,879
|
11,082
|
11,980 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,962
|
1,284
|
693 |
| EBITDA |
1,895
|
1,286
|
701 |
| Total assets |
9,732
|
7,834
|
7,411 |
| Current assets |
9,599
|
7,686
|
7,275 |
| Current liabilities |
6,061
|
5,220
|
4,995 |
| Equity capital |
3,271
|
2,302
|
2,119 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.6%
|
29.4%
|
28.6% |
| Turnover per employee |
1,431
|
1,231
|
1,331 |
| Profit as a percentage of turnover |
15.2%
|
11.6%
|
5.8% |
| Return on assets (ROA) |
20.2%
|
16.4%
|
9.4% |
| Current ratio |
158.4%
|
147.2%
|
145.6% |
| Return on equity (ROE) |
60.0%
|
55.8%
|
32.7% |
| Change turnover |
1,359
|
221
|
2,363 |
| Change turnover % |
12%
|
2%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.