TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prefabmästarna Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
284,470
|
290,706
|
274,707 |
| Financial expenses |
195
|
141
|
430 |
| Earnings before taxes |
40,091
|
35,481
|
19,840 |
| EBITDA |
38,381
|
33,200
|
20,267 |
| Total assets |
142,321
|
165,757
|
177,307 |
| Current assets |
121,013
|
155,525
|
165,581 |
| Current liabilities |
63,673
|
96,424
|
122,377 |
| Equity capital |
66,550
|
59,142
|
46,920 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,994
|
3,775
|
3,712 |
| 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.