TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CMC Byggadministration AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,618
|
17,548
|
17,198 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
2,988
|
2,033
|
995 |
| EBITDA |
2,887
|
2,037
|
1,006 |
| Total assets |
14,824
|
12,405
|
10,640 |
| Current assets |
14,622
|
12,170
|
10,444 |
| Current liabilities |
9,232
|
8,265
|
7,171 |
| Equity capital |
4,983
|
3,645
|
3,042 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,180
|
1,950
|
1,911 |
| 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 |
2,070
|
350
|
3,392 |
| 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.