TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Von Mentzer Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,820
|
44,961
|
42,703 |
| Financial expenses |
139
|
133
|
81 |
| Earnings before taxes |
2,271
|
5,788
|
4,998 |
| EBITDA |
2,677
|
6,132
|
5,180 |
| Total assets |
26,738
|
28,188
|
25,145 |
| Current assets |
18,508
|
19,805
|
17,458 |
| Current liabilities |
5,777
|
6,505
|
7,598 |
| Equity capital |
18,429
|
17,807
|
14,477 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.9%
|
63.2%
|
57.6% |
| Turnover per employee |
2,388
|
2,498
|
2,512 |
| Profit as a percentage of turnover |
6.3%
|
12.9%
|
11.7% |
| Return on assets (ROA) |
9.0%
|
21.0%
|
20.2% |
| Current ratio |
320.4%
|
304.5%
|
229.8% |
| Return on equity (ROE) |
12.3%
|
32.5%
|
34.5% |
| Change turnover |
-9,141
|
2,258
|
6,665 |
| Change turnover % |
-20%
|
5%
|
18% |
| Chg. No. of employees |
-3
|
1
|
3 |
| Chg. No. of employees % |
-17%
|
6%
|
21% |
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.