TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prefabmästarna Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
290,706
|
274,707
|
213,241 |
| Financial expenses |
141
|
430
|
177 |
| Earnings before taxes |
35,481
|
19,840
|
17,149 |
| EBITDA |
33,200
|
20,267
|
17,802 |
| Total assets |
165,757
|
177,307
|
105,812 |
| Current assets |
155,525
|
165,581
|
92,658 |
| Current liabilities |
96,424
|
122,377
|
55,120 |
| Equity capital |
59,142
|
46,920
|
43,258 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,775
|
3,712
|
3,046 |
| 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 |
15,999
|
61,466
|
-163,546 |
| 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
|
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.