TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
MTB Mark & Trädgårdsbyggarna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,039
|
11,332
|
10,232 |
| Financial expenses |
1
|
2
|
5 |
| Earnings before taxes |
711
|
1,434
|
1,634 |
| EBITDA |
670
|
1,481
|
1,732 |
| Total assets |
2,838
|
5,078
|
3,401 |
| Current assets |
2,559
|
4,763
|
2,996 |
| Current liabilities |
1,121
|
3,423
|
1,585 |
| Equity capital |
1,715
|
1,654
|
1,767 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
20
|
28
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.4%
|
32.6%
|
52.0% |
| Turnover per employee |
352
|
405
|
365 |
| Profit as a percentage of turnover |
10.1%
|
12.7%
|
16.0% |
| Return on assets (ROA) |
25.1%
|
28.3%
|
48.2% |
| Current ratio |
228.3%
|
139.1%
|
189.0% |
| Return on equity (ROE) |
41.5%
|
86.7%
|
92.5% |
| Change turnover |
-4,326
|
1,929
|
2,075 |
| Change turnover % |
-38%
|
21%
|
25% |
| Chg. No. of employees |
-8
|
0
|
2 |
| Chg. No. of employees % |
-29%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.