TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MTB Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,710
|
9,939
|
10,847 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
440
|
326
|
1,263 |
| EBITDA |
456
|
347
|
1,277 |
| Total assets |
5,420
|
5,918
|
6,501 |
| Current assets |
4,351
|
4,794
|
5,379 |
| Current liabilities |
1,806
|
2,380
|
2,488 |
| Equity capital |
3,337
|
3,252
|
3,737 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.6%
|
55.0%
|
57.5% |
| Turnover per employee |
1,214
|
1,104
|
1,205 |
| Profit as a percentage of turnover |
4.5%
|
3.3%
|
11.6% |
| Return on assets (ROA) |
8.1%
|
5.5%
|
19.4% |
| Current ratio |
240.9%
|
201.4%
|
216.2% |
| Return on equity (ROE) |
13.2%
|
10.0%
|
33.8% |
| Change turnover |
100
|
-965
|
1,811 |
| Change turnover % |
1%
|
-9%
|
20% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-11%
|
0%
|
0% |
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.