TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ByggCompaniet Göran Malmstedt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,154
|
55,318
|
53,091 |
| Financial expenses |
8
|
0
|
4 |
| Earnings before taxes |
4,497
|
3,346
|
3,604 |
| EBITDA |
4,494
|
3,050
|
3,720 |
| Total assets |
23,821
|
15,040
|
24,271 |
| Current assets |
23,764
|
14,916
|
20,799 |
| Current liabilities |
15,853
|
9,017
|
12,357 |
| Equity capital |
7,475
|
5,764
|
11,847 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
33
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
38.3%
|
48.8% |
| Turnover per employee |
1,828
|
1,676
|
1,435 |
| Profit as a percentage of turnover |
7.2%
|
6.0%
|
6.8% |
| Return on assets (ROA) |
18.9%
|
22.2%
|
14.9% |
| Current ratio |
149.9%
|
165.4%
|
168.3% |
| Return on equity (ROE) |
60.2%
|
58.0%
|
30.4% |
| Change turnover |
8,666
|
1,953
|
13,493 |
| Change turnover % |
16%
|
4%
|
34% |
| Chg. No. of employees |
1
|
-4
|
4 |
| Chg. No. of employees % |
3%
|
-11%
|
12% |
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.