TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malte Rutberg Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,233
|
78,045
|
82,074 |
| Financial expenses |
6
|
8
|
39 |
| Earnings before taxes |
11,166
|
8,720
|
3,956 |
| EBITDA |
11,045
|
9,199
|
4,315 |
| Total assets |
34,970
|
35,825
|
30,145 |
| Current assets |
32,730
|
32,991
|
27,196 |
| Current liabilities |
19,518
|
20,249
|
15,444 |
| Equity capital |
14,910
|
15,015
|
14,177 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
14
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.6%
|
41.9%
|
47.0% |
| Turnover per employee |
5,890
|
5,575
|
4,828 |
| Profit as a percentage of turnover |
11.8%
|
11.2%
|
4.8% |
| Return on assets (ROA) |
31.9%
|
24.4%
|
13.3% |
| Current ratio |
167.7%
|
162.9%
|
176.1% |
| Return on equity (ROE) |
74.9%
|
58.1%
|
27.9% |
| Change turnover |
18,769
|
-4,452
|
6,857 |
| Change turnover % |
25%
|
-5%
|
9% |
| Chg. No. of employees |
2
|
-3
|
0 |
| Chg. No. of employees % |
14%
|
-18%
|
0% |
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.