TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggmäster i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
416,500
|
317,831
|
247,697 |
| Financial expenses |
1,396
|
891
|
560 |
| Earnings before taxes |
18,320
|
4,585
|
1,532 |
| EBITDA |
18,207
|
5,318
|
2,354 |
| Total assets |
117,332
|
96,193
|
84,328 |
| Current assets |
117,221
|
96,037
|
83,945 |
| Current liabilities |
96,079
|
60,743
|
72,986 |
| Equity capital |
12,121
|
11,418
|
11,342 |
| - share capital |
374
|
374
|
374 |
| 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 |
6,942
|
4,816
|
3,590 |
| 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 |
98,669
|
70,134
|
74,681 |
| 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.