TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ByggCompaniet Göran Malmstedt AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,422
|
7,139
|
5,794 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
449
|
485
|
53 |
| EBITDA |
409
|
500
|
70 |
| Total assets |
2,018
|
3,264
|
3,096 |
| Current assets |
2,001
|
2,797
|
2,593 |
| Current liabilities |
1,210
|
1,662
|
1,565 |
| Equity capital |
773
|
1,593
|
1,293 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
33
|
37
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
48.8%
|
41.8% |
| Turnover per employee |
225
|
193
|
176 |
| Profit as a percentage of turnover |
6.0%
|
6.8%
|
0.9% |
| Return on assets (ROA) |
22.2%
|
14.9%
|
1.7% |
| Current ratio |
165.4%
|
168.3%
|
165.7% |
| Return on equity (ROE) |
58.1%
|
30.4%
|
4.1% |
| Change turnover |
262
|
1,814
|
-1,015 |
| Change turnover % |
4%
|
34%
|
-15% |
| Chg. No. of employees |
-4
|
4
|
2 |
| Chg. No. of employees % |
-11%
|
12%
|
6% |
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.