TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Betongteamet Riv & Håltagning i Bergslagen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,992
|
16,035
|
14,670 |
| Financial expenses |
9
|
14
|
14 |
| Earnings before taxes |
1,349
|
1,125
|
1,496 |
| EBITDA |
1,589
|
1,500
|
1,782 |
| Total assets |
5,858
|
6,165
|
5,822 |
| Current assets |
5,193
|
5,555
|
4,998 |
| Current liabilities |
1,998
|
2,481
|
2,341 |
| Equity capital |
3,585
|
3,293
|
3,075 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
15
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
53.4%
|
52.8% |
| Turnover per employee |
1,066
|
1,002
|
863 |
| Profit as a percentage of turnover |
8.4%
|
7.0%
|
10.2% |
| Return on assets (ROA) |
23.2%
|
18.5%
|
25.9% |
| Current ratio |
259.9%
|
223.9%
|
213.5% |
| Return on equity (ROE) |
37.6%
|
34.2%
|
48.7% |
| Change turnover |
488
|
1,290
|
1,975 |
| Change turnover % |
3%
|
9%
|
16% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-6%
|
-6%
|
13% |
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.