TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malte Rutberg Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,095
|
116,195
|
122,823 |
| Financial expenses |
10
|
12
|
58 |
| Earnings before taxes |
17,193
|
12,983
|
5,920 |
| EBITDA |
17,006
|
13,696
|
6,457 |
| Total assets |
53,845
|
53,337
|
45,111 |
| Current assets |
50,396
|
49,117
|
40,699 |
| Current liabilities |
30,052
|
30,147
|
23,111 |
| Equity capital |
22,957
|
22,354
|
21,216 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,068
|
8,300
|
7,225 |
| 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 |
28,900
|
-6,628
|
10,261 |
| 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.