TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborg Mark och Betong Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
236,068
|
322,587
|
301,670 |
| Financial expenses |
57
|
21
|
43 |
| Earnings before taxes |
24,524
|
32,795
|
27,347 |
| EBITDA |
22,666
|
31,147
|
27,600 |
| Total assets |
127,643
|
142,811
|
129,408 |
| Current assets |
126,456
|
141,942
|
128,245 |
| Current liabilities |
80,306
|
95,646
|
86,543 |
| Equity capital |
44,273
|
43,753
|
39,673 |
| - share capital |
103
|
101
|
95 |
| 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 |
7,869
|
11,948
|
10,774 |
| 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 |
-92,335
|
-488
|
70,457 |
| 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.