TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Betongarbeten i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,785
|
19,630
|
23,451 |
| Financial expenses |
69
|
42
|
2 |
| Earnings before taxes |
1,498
|
3,429
|
3,671 |
| EBITDA |
1,538
|
3,451
|
3,667 |
| Total assets |
13,148
|
15,112
|
10,709 |
| Current assets |
8,973
|
12,276
|
10,287 |
| Current liabilities |
2,402
|
4,697
|
2,892 |
| Equity capital |
9,754
|
9,383
|
7,485 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
62.1%
|
69.9% |
| Turnover per employee |
2,278
|
2,181
|
2,931 |
| Profit as a percentage of turnover |
6.6%
|
17.5%
|
15.7% |
| Return on assets (ROA) |
11.9%
|
23.0%
|
34.3% |
| Current ratio |
373.6%
|
261.4%
|
355.7% |
| Return on equity (ROE) |
15.4%
|
36.5%
|
49.0% |
| Change turnover |
3,155
|
-3,821
|
902 |
| Change turnover % |
16%
|
-16%
|
4% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
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.