TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ByggCompaniet Göran Malmstedt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,332
|
7,422
|
7,139 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
603
|
449
|
485 |
| EBITDA |
602
|
409
|
500 |
| Total assets |
3,193
|
2,018
|
3,264 |
| Current assets |
3,185
|
2,001
|
2,797 |
| Current liabilities |
2,125
|
1,210
|
1,662 |
| Equity capital |
1,002
|
773
|
1,593 |
| - share capital |
9
|
9
|
9 |
| 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 |
245
|
225
|
193 |
| 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%
|
58.1%
|
30.4% |
| Change turnover |
1,162
|
262
|
1,814 |
| 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.