TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborg Mark och Betong Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,698
|
28,658
|
23,901 |
| Financial expenses |
2
|
4
|
5 |
| Earnings before taxes |
2,918
|
2,598
|
1,821 |
| EBITDA |
2,771
|
2,622
|
1,866 |
| Total assets |
12,705
|
12,294
|
10,128 |
| Current assets |
12,628
|
12,183
|
9,991 |
| Current liabilities |
8,509
|
8,222
|
5,465 |
| Equity capital |
3,892
|
3,769
|
4,274 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
27
|
28
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.6%
|
30.7%
|
42.2% |
| Turnover per employee |
1,063
|
1,024
|
797 |
| Profit as a percentage of turnover |
10.2%
|
9.1%
|
7.6% |
| Return on assets (ROA) |
23.0%
|
21.2%
|
18.0% |
| Current ratio |
148.4%
|
148.2%
|
182.8% |
| Return on equity (ROE) |
75.0%
|
68.9%
|
42.6% |
| Change turnover |
-43
|
6,693
|
3,366 |
| Change turnover % |
0%
|
30%
|
16% |
| Chg. No. of employees |
-1
|
-2
|
4 |
| Chg. No. of employees % |
-4%
|
-7%
|
15% |
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.