TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Martin och Germunds bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,267
|
77,280
|
67,822 |
| Financial expenses |
367
|
462
|
406 |
| Earnings before taxes |
959
|
850
|
1,655 |
| EBITDA |
2,236
|
2,316
|
2,849 |
| Total assets |
39,413
|
39,434
|
37,467 |
| Current assets |
28,149
|
26,891
|
24,893 |
| Current liabilities |
21,101
|
20,303
|
19,224 |
| Equity capital |
13,918
|
13,579
|
12,895 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
27
|
29
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
34.4%
|
34.4% |
| Turnover per employee |
2,047
|
2,665
|
2,422 |
| Profit as a percentage of turnover |
1.7%
|
1.1%
|
2.4% |
| Return on assets (ROA) |
3.4%
|
3.3%
|
5.5% |
| Current ratio |
133.4%
|
132.4%
|
129.5% |
| Return on equity (ROE) |
6.9%
|
6.3%
|
12.8% |
| Change turnover |
-22,013
|
9,458
|
20,959 |
| Change turnover % |
-28%
|
14%
|
45% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-7%
|
4%
|
8% |
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.