TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ByggCompaniet Göran Malmstedt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,696
|
83,431
|
75,153 |
| Financial expenses |
12
|
0
|
6 |
| Earnings before taxes |
7,141
|
5,047
|
5,101 |
| EBITDA |
7,137
|
4,600
|
5,266 |
| Total assets |
37,827
|
22,684
|
34,356 |
| Current assets |
37,735
|
22,496
|
29,442 |
| Current liabilities |
25,174
|
13,600
|
17,492 |
| Equity capital |
11,869
|
8,693
|
16,770 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,903
|
2,528
|
2,031 |
| 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 |
13,761
|
2,946
|
19,100 |
| 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.