TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg & Mark-Centralen i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,005
|
7,138
|
6,319 |
| Financial expenses |
21
|
41
|
30 |
| Earnings before taxes |
651
|
1,672
|
668 |
| EBITDA |
968
|
1,973
|
970 |
| Total assets |
3,629
|
4,592
|
3,606 |
| Current assets |
2,434
|
3,711
|
2,877 |
| Current liabilities |
1,029
|
1,382
|
1,750 |
| Equity capital |
2,500
|
3,078
|
1,767 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.9%
|
67.0%
|
49.0% |
| Turnover per employee |
584
|
714
|
527 |
| Profit as a percentage of turnover |
9.3%
|
23.4%
|
10.6% |
| Return on assets (ROA) |
18.5%
|
37.3%
|
19.4% |
| Current ratio |
236.5%
|
268.5%
|
164.4% |
| Return on equity (ROE) |
26.0%
|
54.3%
|
37.8% |
| Change turnover |
103
|
786
|
657 |
| Change turnover % |
1%
|
12%
|
12% |
| Chg. No. of employees |
2
|
-2
|
4 |
| Chg. No. of employees % |
20%
|
-17%
|
50% |
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.