TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Betongkompaniet i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
45,879
|
25,617
|
14,620 |
| Financial expenses |
7
|
18
|
15 |
| Earnings before taxes |
2,983
|
2,517
|
724 |
| EBITDA |
3,025
|
2,580
|
790 |
| Total assets |
9,376
|
7,329
|
3,561 |
| Current assets |
9,147
|
7,229
|
3,432 |
| Current liabilities |
3,695
|
3,767
|
1,911 |
| Equity capital |
5,217
|
3,237
|
1,451 |
| - share capital |
50
|
48
|
48 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
55.6%
|
44.2%
|
40.7% |
| Turnover per employee |
4,588
|
2,846
|
1,828 |
| Profit as a percentage of turnover |
6.5%
|
9.8%
|
5.0% |
| Return on assets (ROA) |
31.9%
|
34.6%
|
20.8% |
| Current ratio |
247.6%
|
191.9%
|
179.6% |
| Return on equity (ROE) |
57.2%
|
77.8%
|
49.9% |
| Change turnover |
19,016
|
10,909
|
-570 |
| 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.