TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborg Mark och Betong Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,664
|
213,886
|
213,112 |
| Financial expenses |
36
|
14
|
30 |
| Earnings before taxes |
15,444
|
21,744
|
19,319 |
| EBITDA |
14,274
|
20,651
|
19,498 |
| Total assets |
80,383
|
94,689
|
91,420 |
| Current assets |
79,635
|
94,112
|
90,598 |
| Current liabilities |
50,573
|
63,417
|
61,138 |
| Equity capital |
27,881
|
29,010
|
28,027 |
| - share capital |
65
|
67
|
67 |
| 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 |
4,955
|
7,922
|
7,611 |
| 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 |
-58,148
|
-324
|
49,774 |
| 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.