TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bygg Säkert i Öresund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,842
|
50,774
|
45,776 |
| Financial expenses |
26
|
26
|
25 |
| Earnings before taxes |
1,993
|
2,712
|
2,796 |
| EBITDA |
2,043
|
2,805
|
2,859 |
| Total assets |
20,122
|
17,438
|
13,636 |
| Current assets |
19,598
|
17,220
|
13,369 |
| Current liabilities |
13,189
|
10,530
|
8,298 |
| Equity capital |
6,390
|
6,468
|
4,990 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,135
|
2,672
|
2,289 |
| 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 |
14,152
|
1,750
|
5,312 |
| 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.