TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg Säkert i Öresund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,665
|
32,338
|
31,105 |
| Financial expenses |
17
|
17
|
31 |
| Earnings before taxes |
1,798
|
1,975
|
1,750 |
| EBITDA |
1,860
|
2,019
|
1,799 |
| Total assets |
11,562
|
9,633
|
9,256 |
| Current assets |
11,417
|
9,444
|
9,168 |
| Current liabilities |
6,982
|
5,862
|
6,375 |
| Equity capital |
4,289
|
3,525
|
2,675 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
19
|
20
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.1%
|
36.6%
|
28.9% |
| Turnover per employee |
1,772
|
1,617
|
1,481 |
| Profit as a percentage of turnover |
5.3%
|
6.1%
|
5.6% |
| Return on assets (ROA) |
15.7%
|
20.7%
|
19.2% |
| Current ratio |
163.5%
|
161.1%
|
143.8% |
| Return on equity (ROE) |
41.9%
|
56.0%
|
65.4% |
| Change turnover |
1,160
|
3,753
|
5,471 |
| Change turnover % |
4%
|
13%
|
21% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-5%
|
-5%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.