TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mestergruppen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,149,406
|
4,700,402
|
3,236,786 |
| Financial expenses |
11,443
|
1,774
|
17 |
| Earnings before taxes |
102,361
|
124,795
|
21,843 |
| EBITDA |
108,323
|
144,985
|
28,830 |
| Total assets |
1,651,278
|
1,700,713
|
1,034,554 |
| Current assets |
1,185,816
|
1,270,707
|
660,543 |
| Current liabilities |
1,083,931
|
1,175,724
|
633,452 |
| Equity capital |
549,862
|
507,458
|
384,432 |
| - share capital |
3,674
|
3,674
|
3,671 |
| 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 |
56,073
|
64,389
|
89,911 |
| 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 |
-550,996
|
1,463,616
|
-166,780 |
| 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.