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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Betongkompaniet i Stockholm AB

Closing information (x1000 DKK)

Closing information 2025/01 2024/01 2023/01
Turnover 36,732 Less Arrow 30,132 Less Arrow 17,607
Financial expenses 14 Less Arrow 5 More Arrow 13
Earnings before taxes 2,132 Less Arrow 1,959 Less Arrow 1,730
EBITDA 2,190 Less Arrow 1,987 Less Arrow 1,773
Total assets 7,169 Less Arrow 6,158 Less Arrow 5,037
Current assets 6,873 Less Arrow 6,007 Less Arrow 4,969
Current liabilities 3,349 Less Arrow 2,427 More Arrow 2,589
Equity capital 3,412 More Arrow 3,426 Less Arrow 2,225
- share capital 33 Equal arrow 33 Equal arrow 33
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2025/01 2024/01 2023/01
Solvency 47.6% More Arrow 55.6% Less Arrow 44.2%
Turnover per employee 3,673 Less Arrow 3,013 Less Arrow 1,956
Profit as a percentage of turnover 5.8% More Arrow 6.5% More Arrow 9.8%
Return on assets (ROA) 29.9% More Arrow 31.9% More Arrow 34.6%
Current ratio 205.2% More Arrow 247.5% Less Arrow 191.9%
Return on equity (ROE) 62.5% Less Arrow 57.2% More Arrow 77.8%
Change turnover 7,113 More Arrow 12,489 Less Arrow 7,497
Change turnover % 24% More Arrow 71% More Arrow 74%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2025/01 2024/01 2023/01
Total value of public sale 0 Equal arrow 0 Equal arrow 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.