TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mestergruppen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,468,611
|
4,149,406
|
4,700,402 |
| Financial expenses |
15,439
|
11,443
|
1,774 |
| Earnings before taxes |
142,653
|
102,361
|
124,795 |
| EBITDA |
140,048
|
108,323
|
144,985 |
| Total assets |
1,959,898
|
1,651,278
|
1,700,713 |
| Current assets |
1,365,867
|
1,185,816
|
1,270,707 |
| Current liabilities |
1,259,876
|
1,083,931
|
1,175,724 |
| Equity capital |
681,830
|
549,862
|
507,458 |
| - share capital |
3,723
|
3,674
|
3,674 |
| 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 |
50,209
|
56,073
|
64,389 |
| 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 |
319,205
|
-550,996
|
1,463,616 |
| 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.