TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Michael Gilbertsson Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
128,550
|
139,619
|
112,846 |
| Financial expenses |
314
|
865
|
127 |
| Earnings before taxes |
10,039
|
10,400
|
3,605 |
| EBITDA |
12,431
|
13,427
|
6,014 |
| Total assets |
71,262
|
51,260
|
45,183 |
| Current assets |
56,475
|
41,649
|
34,124 |
| Current liabilities |
39,033
|
24,607
|
23,286 |
| Equity capital |
28,401
|
26,107
|
19,234 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.9%
|
50.9%
|
42.6% |
| Turnover per employee |
4,017
|
5,171
|
4,340 |
| Profit as a percentage of turnover |
7.8%
|
7.4%
|
3.2% |
| Return on assets (ROA) |
14.5%
|
22.0%
|
8.3% |
| Current ratio |
144.7%
|
169.3%
|
146.5% |
| Return on equity (ROE) |
35.3%
|
39.8%
|
18.7% |
| Change turnover |
-11,069
|
26,773
|
12,255 |
| Change turnover % |
-8%
|
24%
|
12% |
| Chg. No. of employees |
5
|
1
|
1 |
| Chg. No. of employees % |
19%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.