TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ByggCompaniet Göran Malmstedt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
55,318
|
53,091
|
43,088 |
Financial expenses |
0
|
4
|
6 |
Earnings before taxes |
3,346
|
3,604
|
393 |
EBITDA |
3,050
|
3,720
|
519 |
Total assets |
15,040
|
24,271
|
23,020 |
Current assets |
14,916
|
20,799
|
19,281 |
Current liabilities |
9,017
|
12,357
|
11,640 |
Equity capital |
5,764
|
11,847
|
9,617 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,676
|
1,435
|
1,306 |
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%
|
165.6% |
Return on equity (ROE) |
58.0%
|
30.4%
|
4.1% |
Change turnover |
1,953
|
13,493
|
-7,551 |
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.