TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Betonghåltagning i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,985
|
33,286
|
35,032 |
| Financial expenses |
19
|
297
|
5 |
| Earnings before taxes |
402
|
1,936
|
4,586 |
| EBITDA |
1,283
|
2,975
|
4,996 |
| Total assets |
11,378
|
11,487
|
13,744 |
| Current assets |
9,279
|
8,506
|
11,203 |
| Current liabilities |
3,866
|
4,023
|
4,430 |
| Equity capital |
7,512
|
7,464
|
9,314 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
65.0%
|
67.8% |
| Turnover per employee |
1,631
|
1,664
|
1,752 |
| Profit as a percentage of turnover |
1.3%
|
5.8%
|
13.1% |
| Return on assets (ROA) |
3.7%
|
19.4%
|
33.4% |
| Current ratio |
240.0%
|
211.4%
|
252.9% |
| Return on equity (ROE) |
5.4%
|
25.9%
|
49.2% |
| Change turnover |
-1,200
|
-1,926
|
13,029 |
| Change turnover % |
-4%
|
-5%
|
59% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-5%
|
0%
|
25% |
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.