TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg & Ventilationsservice i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
21,828
|
20,941
|
23,332 |
| Financial expenses |
3
|
15
|
0 |
| Earnings before taxes |
2,081
|
1,226
|
2,848 |
| EBITDA |
2,070
|
1,320
|
3,007 |
| Total assets |
10,163
|
10,312
|
7,906 |
| Current assets |
8,833
|
8,868
|
6,274 |
| Current liabilities |
3,041
|
2,831
|
1,376 |
| Equity capital |
6,792
|
7,151
|
6,193 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.8%
|
69.3%
|
78.3% |
| Turnover per employee |
3,638
|
2,992
|
2,916 |
| Profit as a percentage of turnover |
9.5%
|
5.9%
|
12.2% |
| Return on assets (ROA) |
20.5%
|
12.0%
|
36.0% |
| Current ratio |
290.5%
|
313.2%
|
456.0% |
| Return on equity (ROE) |
30.6%
|
17.1%
|
46.0% |
| Change turnover |
887
|
-2,391
|
-574 |
| Change turnover % |
4%
|
-10%
|
-2% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-14%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.