TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mjöbäcks Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
119,930
|
337,907
|
453,569 |
| Financial expenses |
363
|
1,789
|
598 |
| Earnings before taxes |
29,997
|
27,250
|
33,080 |
| EBITDA |
4,007
|
8,573
|
-11,124 |
| Total assets |
537,084
|
570,607
|
637,863 |
| Current assets |
408,110
|
385,376
|
434,253 |
| Current liabilities |
25,213
|
45,138
|
129,583 |
| Equity capital |
497,471
|
511,103
|
480,991 |
| - share capital |
29,291
|
30,293
|
30,137 |
| Employees (average) |
49
|
64
|
77 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
92.6%
|
89.6%
|
75.4% |
| Turnover per employee |
2,448
|
5,280
|
5,891 |
| Profit as a percentage of turnover |
25.0%
|
8.1%
|
7.3% |
| Return on assets (ROA) |
5.7%
|
5.1%
|
5.3% |
| Current ratio |
1618.6%
|
853.8%
|
335.1% |
| Return on equity (ROE) |
6.0%
|
5.3%
|
6.9% |
| Change turnover |
-206,800
|
-117,998
|
82,344 |
| Change turnover % |
-63%
|
-26%
|
22% |
| Chg. No. of employees |
-15
|
-13
|
2 |
| Chg. No. of employees % |
-23%
|
-17%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.