TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Betonghåltagning i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,709
|
49,557
|
52,425 |
| Financial expenses |
29
|
442
|
7 |
| Earnings before taxes |
619
|
2,882
|
6,863 |
| EBITDA |
1,975
|
4,429
|
7,476 |
| Total assets |
17,519
|
17,102
|
20,568 |
| Current assets |
14,288
|
12,664
|
16,765 |
| Current liabilities |
5,953
|
5,990
|
6,630 |
| Equity capital |
11,566
|
11,112
|
13,938 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,511
|
2,478
|
2,621 |
| 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 |
-1,848
|
-2,868
|
19,497 |
| 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.