TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Martinsson Måleri & Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,433
|
10,766
|
11,115 |
| Financial expenses |
1
|
2
|
48 |
| Earnings before taxes |
518
|
1,997
|
1,780 |
| EBITDA |
695
|
2,135
|
1,855 |
| Total assets |
2,167
|
2,832
|
3,706 |
| Current assets |
1,594
|
2,082
|
3,574 |
| Current liabilities |
1,408
|
1,214
|
2,048 |
| Equity capital |
759
|
1,618
|
1,658 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.0%
|
57.1%
|
44.7% |
| Turnover per employee |
1,858
|
2,153
|
2,223 |
| Profit as a percentage of turnover |
7.0%
|
18.5%
|
16.0% |
| Return on assets (ROA) |
24.0%
|
70.6%
|
49.3% |
| Current ratio |
113.2%
|
171.5%
|
174.5% |
| Return on equity (ROE) |
68.2%
|
123.4%
|
107.4% |
| Change turnover |
-3,333
|
-349
|
2,817 |
| Change turnover % |
-31%
|
-3%
|
34% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-20%
|
0%
|
-17% |
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.