TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborg Mark och Betong Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,928
|
28,698
|
28,658 |
| Financial expenses |
5
|
2
|
4 |
| Earnings before taxes |
2,070
|
2,918
|
2,598 |
| EBITDA |
1,913
|
2,771
|
2,622 |
| Total assets |
10,775
|
12,705
|
12,294 |
| Current assets |
10,675
|
12,628
|
12,183 |
| Current liabilities |
6,779
|
8,509
|
8,222 |
| Equity capital |
3,737
|
3,892
|
3,769 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
30
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
30.6%
|
30.7% |
| Turnover per employee |
664
|
1,063
|
1,024 |
| Profit as a percentage of turnover |
10.4%
|
10.2%
|
9.1% |
| Return on assets (ROA) |
19.3%
|
23.0%
|
21.2% |
| Current ratio |
157.5%
|
148.4%
|
148.2% |
| Return on equity (ROE) |
55.4%
|
75.0%
|
68.9% |
| Change turnover |
-7,795
|
-43
|
6,693 |
| Change turnover % |
-28%
|
0%
|
30% |
| Chg. No. of employees |
3
|
-1
|
-2 |
| Chg. No. of employees % |
11%
|
-4%
|
-7% |
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.