TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Betongkompaniet i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
4,042
|
2,367
|
1,460 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
263
|
233
|
72 |
| EBITDA |
267
|
238
|
79 |
| Total assets |
826
|
677
|
356 |
| Current assets |
806
|
668
|
343 |
| Current liabilities |
326
|
348
|
191 |
| Equity capital |
460
|
299
|
145 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
55.7%
|
44.2%
|
40.7% |
| Turnover per employee |
404
|
263
|
182 |
| Profit as a percentage of turnover |
6.5%
|
9.8%
|
4.9% |
| Return on assets (ROA) |
32.0%
|
34.7%
|
20.8% |
| Current ratio |
247.2%
|
192.0%
|
179.6% |
| Return on equity (ROE) |
57.2%
|
77.9%
|
49.7% |
| Change turnover |
1,675
|
1,008
|
-57 |
| Change turnover % |
71%
|
74%
|
-4% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
11%
|
13%
|
60% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.