TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bygg Säkert i Öresund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,774
|
45,776
|
41,718 |
| Financial expenses |
26
|
25
|
42 |
| Earnings before taxes |
2,712
|
2,796
|
2,347 |
| EBITDA |
2,805
|
2,859
|
2,413 |
| Total assets |
17,438
|
13,636
|
12,414 |
| Current assets |
17,220
|
13,369
|
12,297 |
| Current liabilities |
10,530
|
8,298
|
8,551 |
| Equity capital |
6,468
|
4,990
|
3,588 |
| - share capital |
51
|
47
|
49 |
| 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 |
2,672
|
2,289
|
1,987 |
| 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 |
1,750
|
5,312
|
7,338 |
| 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.