TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Betongkompaniet i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
45,545
|
26,668
|
15,312 |
| Financial expenses |
7
|
19
|
16 |
| Earnings before taxes |
2,961
|
2,620
|
758 |
| EBITDA |
3,003
|
2,686
|
827 |
| Total assets |
9,308
|
7,630
|
3,730 |
| Current assets |
9,080
|
7,526
|
3,594 |
| Current liabilities |
3,668
|
3,921
|
2,001 |
| Equity capital |
5,179
|
3,370
|
1,520 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
55.6%
|
44.2%
|
40.8% |
| Turnover per employee |
4,554
|
2,963
|
1,914 |
| Profit as a percentage of turnover |
6.5%
|
9.8%
|
5.0% |
| Return on assets (ROA) |
31.9%
|
34.6%
|
20.8% |
| Current ratio |
247.5%
|
191.9%
|
179.6% |
| Return on equity (ROE) |
57.2%
|
77.7%
|
49.9% |
| Change turnover |
18,877
|
11,356
|
-597 |
| 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.