TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggCompaniet Göran Malmstedt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,701
|
82,358
|
79,450 |
| Financial expenses |
12
|
0
|
6 |
| Earnings before taxes |
6,924
|
4,982
|
5,393 |
| EBITDA |
6,920
|
4,541
|
5,567 |
| Total assets |
36,679
|
22,392
|
36,321 |
| Current assets |
36,590
|
22,207
|
31,125 |
| Current liabilities |
24,410
|
13,425
|
18,492 |
| Equity capital |
11,509
|
8,581
|
17,729 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,815
|
2,496
|
2,147 |
| 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 |
13,343
|
2,908
|
20,192 |
| 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.