TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg Säkert i Öresund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,464
|
33,665
|
32,338 |
| Financial expenses |
16
|
17
|
17 |
| Earnings before taxes |
1,255
|
1,798
|
1,975 |
| EBITDA |
1,287
|
1,860
|
2,019 |
| Total assets |
12,672
|
11,562
|
9,633 |
| Current assets |
12,342
|
11,417
|
9,444 |
| Current liabilities |
8,306
|
6,982
|
5,862 |
| Equity capital |
4,024
|
4,289
|
3,525 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
21
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
37.1%
|
36.6% |
| Turnover per employee |
1,974
|
1,772
|
1,617 |
| Profit as a percentage of turnover |
3.0%
|
5.3%
|
6.1% |
| Return on assets (ROA) |
10.0%
|
15.7%
|
20.7% |
| Current ratio |
148.6%
|
163.5%
|
161.1% |
| Return on equity (ROE) |
31.2%
|
41.9%
|
56.0% |
| Change turnover |
8,913
|
1,160
|
3,753 |
| Change turnover % |
27%
|
4%
|
13% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
11%
|
-5%
|
-5% |
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.