TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mestergruppen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,787,050
|
3,140,965
|
2,353,569 |
| Financial expenses |
7,686
|
1,185
|
12 |
| Earnings before taxes |
68,753
|
83,392
|
15,883 |
| EBITDA |
72,758
|
96,884
|
20,963 |
| Total assets |
1,109,121
|
1,136,473
|
752,257 |
| Current assets |
796,482
|
849,129
|
480,302 |
| Current liabilities |
728,049
|
785,658
|
460,603 |
| Equity capital |
369,328
|
339,100
|
279,533 |
| - share capital |
2,468
|
2,455
|
2,669 |
| Employees (average) |
74
|
73
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.3%
|
29.8%
|
37.2% |
| Turnover per employee |
37,663
|
43,027
|
65,377 |
| Profit as a percentage of turnover |
2.5%
|
2.7%
|
0.7% |
| Return on assets (ROA) |
6.9%
|
7.4%
|
2.1% |
| Current ratio |
109.4%
|
108.1%
|
104.3% |
| Return on equity (ROE) |
18.6%
|
24.6%
|
5.7% |
| Change turnover |
-370,090
|
978,037
|
-121,271 |
| Change turnover % |
-12%
|
45%
|
-5% |
| Chg. No. of employees |
1
|
37
|
4 |
| Chg. No. of employees % |
1%
|
103%
|
13% |
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.