TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Betongteamet Riv & Håltagning i Bergslagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,624
|
23,873
|
21,953 |
| Financial expenses |
14
|
21
|
21 |
| Earnings before taxes |
2,077
|
1,675
|
2,238 |
| EBITDA |
2,446
|
2,233
|
2,666 |
| Total assets |
9,020
|
9,179
|
8,712 |
| Current assets |
7,996
|
8,271
|
7,480 |
| Current liabilities |
3,077
|
3,694
|
3,504 |
| Equity capital |
5,520
|
4,902
|
4,601 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,642
|
1,492
|
1,291 |
| 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%
|
48.6% |
| Change turnover |
751
|
1,920
|
2,955 |
| 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.