TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggmäster i Mälardalen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,734
|
279,752
|
212,385 |
| Financial expenses |
981
|
938
|
595 |
| Earnings before taxes |
7,272
|
12,305
|
3,064 |
| EBITDA |
7,051
|
12,229
|
3,554 |
| Total assets |
74,697
|
78,809
|
64,279 |
| Current assets |
74,656
|
78,734
|
64,175 |
| Current liabilities |
54,366
|
64,534
|
40,590 |
| Equity capital |
8,757
|
8,141
|
7,630 |
| - share capital |
243
|
251
|
250 |
| Employees (average) |
62
|
60
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.7%
|
10.3%
|
11.9% |
| Turnover per employee |
2,818
|
4,663
|
3,218 |
| Profit as a percentage of turnover |
4.2%
|
4.4%
|
1.4% |
| Return on assets (ROA) |
11.0%
|
16.8%
|
5.7% |
| Current ratio |
137.3%
|
122.0%
|
158.1% |
| Return on equity (ROE) |
83.0%
|
151.1%
|
40.2% |
| Change turnover |
-95,765
|
66,273
|
46,866 |
| Change turnover % |
-35%
|
31%
|
28% |
| Chg. No. of employees |
2
|
-6
|
-3 |
| Chg. No. of employees % |
3%
|
-9%
|
-4% |
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.