TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ByggCompaniet Göran Malmstedt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
83,431
|
75,153
|
57,790 |
Financial expenses |
0
|
6
|
8 |
Earnings before taxes |
5,047
|
5,101
|
527 |
EBITDA |
4,600
|
5,266
|
696 |
Total assets |
22,684
|
34,356
|
30,875 |
Current assets |
22,496
|
29,442
|
25,860 |
Current liabilities |
13,600
|
17,492
|
15,611 |
Equity capital |
8,693
|
16,770
|
12,898 |
- share capital |
101
|
95
|
98 |
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 |
2,528
|
2,031
|
1,751 |
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 |
2,946
|
19,100
|
-10,127 |
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
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0
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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.