TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prefabmästarna Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
184,751
|
195,260
|
183,568 |
| Financial expenses |
127
|
95
|
287 |
| Earnings before taxes |
26,037
|
23,832
|
13,258 |
| EBITDA |
24,927
|
22,300
|
13,543 |
| Total assets |
92,432
|
111,335
|
118,482 |
| Current assets |
78,593
|
104,462
|
110,647 |
| Current liabilities |
41,353
|
64,766
|
81,776 |
| Equity capital |
43,221
|
39,724
|
31,354 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
95
|
77
|
74 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
35.7%
|
26.5% |
| Turnover per employee |
1,945
|
2,536
|
2,481 |
| Profit as a percentage of turnover |
14.1%
|
12.2%
|
7.2% |
| Return on assets (ROA) |
28.3%
|
21.5%
|
11.4% |
| Current ratio |
190.1%
|
161.3%
|
135.3% |
| Return on equity (ROE) |
60.2%
|
60.0%
|
42.3% |
| Change turnover | |||
| Change turnover % |
6%
|
29% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
4%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.