TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mestergruppen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,902,175
|
2,787,050
|
3,140,965 |
| Financial expenses |
10,027
|
7,686
|
1,185 |
| Earnings before taxes |
92,647
|
68,753
|
83,392 |
| EBITDA |
90,955
|
72,758
|
96,884 |
| Total assets |
1,272,872
|
1,109,121
|
1,136,473 |
| Current assets |
887,073
|
796,482
|
849,129 |
| Current liabilities |
818,237
|
728,049
|
785,658 |
| Equity capital |
442,820
|
369,328
|
339,100 |
| - share capital |
2,418
|
2,468
|
2,455 |
| 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 |
32,609
|
37,663
|
43,027 |
| 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 |
207,310
|
-370,090
|
978,037 |
| 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.