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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

MTB Mark & Trädgårdsbyggarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,103 More Arrow 126,107 Less Arrow 104,642
Financial expenses 7 More Arrow 27 More Arrow 53
Earnings before taxes 7,884 More Arrow 15,956 More Arrow 16,706
EBITDA 7,437 More Arrow 16,483 More Arrow 17,714
Total assets 31,487 More Arrow 56,507 Less Arrow 34,784
Current assets 28,396 More Arrow 53,006 Less Arrow 30,638
Current liabilities 12,434 More Arrow 38,096 Less Arrow 16,209
Equity capital 19,033 Less Arrow 18,411 Less Arrow 18,076
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.4% Less Arrow 32.6% More Arrow 52.0%
Turnover per employee 3,905 More Arrow 4,504 Less Arrow 3,737
Profit as a percentage of turnover 10.1% More Arrow 12.7% More Arrow 16.0%
Return on assets (ROA) 25.1% More Arrow 28.3% More Arrow 48.2%
Current ratio 228.4% Less Arrow 139.1% More Arrow 189.0%
Return on equity (ROE) 41.4% More Arrow 86.7% More Arrow 92.4%
Change turnover -48,004 More Arrow 21,465 Less Arrow 21,219
Change turnover % -38% More Arrow 21% More Arrow 25%
Chg. No. of employees -8 More Arrow 0 More Arrow 2
Chg. No. of employees % -29% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.