TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggmäster i Mälardalen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
421,928
|
300,640
|
241,560 |
| Financial expenses |
1,414
|
843
|
546 |
| Earnings before taxes |
18,559
|
4,337
|
1,494 |
| EBITDA |
18,444
|
5,030
|
2,296 |
| Total assets |
118,861
|
90,990
|
82,239 |
| Current assets |
118,749
|
90,843
|
81,865 |
| Current liabilities |
97,331
|
57,458
|
71,178 |
| Equity capital |
12,279
|
10,800
|
11,061 |
| - share capital |
379
|
354
|
365 |
| Employees (average) |
60
|
66
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.3%
|
11.9%
|
13.4% |
| Turnover per employee |
7,032
|
4,555
|
3,501 |
| Profit as a percentage of turnover |
4.4%
|
1.4%
|
0.6% |
| Return on assets (ROA) |
16.8%
|
5.7%
|
2.5% |
| Current ratio |
122.0%
|
158.1%
|
115.0% |
| Return on equity (ROE) |
151.1%
|
40.2%
|
13.5% |
| Change turnover |
99,955
|
66,341
|
72,831 |
| Change turnover % |
31%
|
28%
|
43% |
| Chg. No. of employees |
-6
|
-3
|
5 |
| Chg. No. of employees % |
-9%
|
-4%
|
8% |
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.