TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mestergruppen Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
389,032
|
373,955
|
422,383 |
| Financial expenses |
1,344
|
1,031
|
159 |
| Earnings before taxes |
12,419
|
9,225
|
11,214 |
| EBITDA |
12,192
|
9,762
|
13,028 |
| Total assets |
170,626
|
148,817
|
152,828 |
| Current assets |
118,911
|
106,869
|
114,187 |
| Current liabilities |
109,683
|
97,687
|
105,652 |
| Equity capital |
59,359
|
49,555
|
45,601 |
| - share capital |
324
|
331
|
330 |
| Employees (average) |
89
|
74
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
33.3%
|
29.8% |
| Turnover per employee |
4,371
|
5,053
|
5,786 |
| Profit as a percentage of turnover |
3.2%
|
2.5%
|
2.7% |
| Return on assets (ROA) |
8.1%
|
6.9%
|
7.4% |
| Current ratio |
108.4%
|
109.4%
|
108.1% |
| Return on equity (ROE) |
20.9%
|
18.6%
|
24.6% |
| Change turnover |
27,790
|
-49,657
|
131,522 |
| Change turnover % |
8%
|
-12%
|
45% |
| Chg. No. of employees |
15
|
1
|
37 |
| Chg. No. of employees % |
20%
|
1%
|
103% |
Total value of public sale
| Fiscal year | 2024/12 | 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.