TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborg Mark och Betong Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
228,904
|
318,437
|
318,919 |
| Financial expenses |
55
|
21
|
45 |
| Earnings before taxes |
23,780
|
32,373
|
28,911 |
| EBITDA |
21,978
|
30,746
|
29,178 |
| Total assets |
123,769
|
140,974
|
136,808 |
| Current assets |
122,618
|
140,116
|
135,578 |
| Current liabilities |
77,869
|
94,416
|
91,492 |
| Equity capital |
42,929
|
43,190
|
41,942 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,630
|
11,794
|
11,390 |
| 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 |
-89,533
|
-482
|
74,486 |
| 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.