TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggmäster i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
269,046
|
416,500
|
317,831 |
| Financial expenses |
1,511
|
1,396
|
891 |
| Earnings before taxes |
11,197
|
18,320
|
4,585 |
| EBITDA |
10,856
|
18,207
|
5,318 |
| Total assets |
115,014
|
117,332
|
96,193 |
| Current assets |
114,951
|
117,221
|
96,037 |
| Current liabilities |
83,710
|
96,079
|
60,743 |
| Equity capital |
13,483
|
12,121
|
11,418 |
| - share capital |
374
|
374
|
374 |
| 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 |
4,339
|
6,942
|
4,816 |
| 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 |
-147,454
|
98,669
|
70,134 |
| 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.