TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Prefabmästarna Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
195,260
|
183,568
|
155,054 |
Financial expenses |
95
|
287
|
129 |
Earnings before taxes |
23,832
|
13,258
|
12,470 |
EBITDA |
22,300
|
13,543
|
12,944 |
Total assets |
111,335
|
118,482
|
76,939 |
Current assets |
104,462
|
110,647
|
67,375 |
Current liabilities |
64,766
|
81,776
|
40,079 |
Equity capital |
39,724
|
31,354
|
31,454 |
- share capital |
34
|
33
|
36 |
Employees (average) |
77
|
74
|
70 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.7%
|
26.5%
|
40.9% |
Turnover per employee |
2,536
|
2,481
|
2,215 |
Profit as a percentage of turnover |
12.2%
|
7.2%
|
8.0% |
Return on assets (ROA) |
21.5%
|
11.4%
|
16.4% |
Current ratio |
161.3%
|
135.3%
|
168.1% |
Return on equity (ROE) |
60.0%
|
42.3%
|
39.6% |
Change turnover |
10,746
|
41,074
|
-118,919 |
Change turnover % |
6%
|
29%
|
-43% |
Chg. No. of employees |
3
|
4
|
0 |
Chg. No. of employees % |
4%
|
6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.