TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mestergruppen Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,203,480
|
4,446,170
|
3,156,586 |
| Financial expenses |
11,592
|
1,678
|
17 |
| Earnings before taxes |
103,695
|
118,045
|
21,302 |
| EBITDA |
109,735
|
137,143
|
28,116 |
| Total assets |
1,672,797
|
1,608,726
|
1,008,920 |
| Current assets |
1,201,269
|
1,201,978
|
644,176 |
| Current liabilities |
1,098,056
|
1,112,132
|
617,756 |
| Equity capital |
557,028
|
480,011
|
374,907 |
| - share capital |
3,722
|
3,475
|
3,580 |
| 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 |
56,804
|
60,906
|
87,683 |
| 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 |
-558,176
|
1,384,453
|
-162,648 |
| 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.