TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggCompaniet Göran Malmstedt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
82,358
|
79,450
|
59,258 |
Financial expenses |
0
|
6
|
8 |
Earnings before taxes |
4,982
|
5,393
|
540 |
EBITDA |
4,541
|
5,567
|
714 |
Total assets |
22,392
|
36,321
|
31,659 |
Current assets |
22,207
|
31,125
|
26,517 |
Current liabilities |
13,425
|
18,492
|
16,008 |
Equity capital |
8,581
|
17,729
|
13,226 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,496
|
2,147
|
1,796 |
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) |
58.1%
|
30.4%
|
4.1% |
Change turnover |
2,908
|
20,192
|
-10,384 |
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.