TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg & Mark-Centralen i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,786
|
10,627
|
9,457 |
| Financial expenses |
32
|
61
|
45 |
| Earnings before taxes |
1,002
|
2,490
|
999 |
| EBITDA |
1,490
|
2,937
|
1,452 |
| Total assets |
5,588
|
6,837
|
5,397 |
| Current assets |
3,748
|
5,525
|
4,305 |
| Current liabilities |
1,585
|
2,058
|
2,619 |
| Equity capital |
3,849
|
4,583
|
2,645 |
| - share capital |
100
|
100
|
100 |
| 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 |
899
|
1,063
|
788 |
| Profit as a percentage of turnover |
9.3%
|
23.4%
|
10.6% |
| Return on assets (ROA) |
18.5%
|
37.3%
|
19.3% |
| Current ratio |
236.5%
|
268.5%
|
164.4% |
| Return on equity (ROE) |
26.0%
|
54.3%
|
37.8% |
| Change turnover |
159
|
1,170
|
983 |
| 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.