TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mjöbäcks Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
184,662
|
503,082
|
678,759 |
| Financial expenses |
559
|
2,664
|
895 |
| Earnings before taxes |
46,188
|
40,570
|
49,503 |
| EBITDA |
6,170
|
12,764
|
-16,647 |
| Total assets |
826,973
|
849,529
|
954,551 |
| Current assets |
628,385
|
573,754
|
649,853 |
| Current liabilities |
38,822
|
67,202
|
193,919 |
| Equity capital |
765,978
|
760,939
|
719,795 |
| - share capital |
45,100
|
45,100
|
45,100 |
| 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 |
3,769
|
7,861
|
8,815 |
| 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 |
-318,420
|
-175,677
|
123,227 |
| 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.