TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bra Tak och Fasad Hult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,362
|
69,981
|
70,786 |
| Financial expenses |
535
|
52
|
36 |
| Earnings before taxes |
678
|
411
|
6,597 |
| EBITDA |
1,457
|
361
|
6,852 |
| Total assets |
21,927
|
15,125
|
17,268 |
| Current assets |
20,221
|
13,776
|
14,632 |
| Current liabilities |
15,093
|
8,583
|
7,001 |
| Equity capital |
5,595
|
6,205
|
9,867 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
24
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
41.0%
|
57.1% |
| Turnover per employee |
4,140
|
3,499
|
4,424 |
| Profit as a percentage of turnover |
0.7%
|
0.6%
|
9.3% |
| Return on assets (ROA) |
5.5%
|
3.1%
|
38.4% |
| Current ratio |
134.0%
|
160.5%
|
209.0% |
| Return on equity (ROE) |
12.1%
|
6.6%
|
66.9% |
| Change turnover |
29,381
|
-805
|
30,009 |
| Change turnover % |
42%
|
-1%
|
74% |
| Chg. No. of employees |
4
|
4
|
1 |
| Chg. No. of employees % |
20%
|
25%
|
7% |
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.