TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg Säkert i Öresund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            50,121
                      | 
        
            48,394
                     | 
        42,778 | 
| Financial expenses | 
            26
                     
         | 
        
            26
                     | 
        43 | 
| Earnings before taxes | 
            2,677
                     | 
        
            2,956
                     | 
        2,407 | 
| EBITDA | 
            2,769
                     | 
        
            3,022
                     | 
        2,474 | 
| Total assets | 
            17,214
                      | 
        
            14,416
                     | 
        12,729 | 
| Current assets | 
            16,998
                      | 
        
            14,133
                     | 
        12,609 | 
| Current liabilities | 
            10,395
                      | 
        
            8,773
                     | 
        8,768 | 
| Equity capital | 
            6,385
                      | 
        
            5,275
                     | 
        3,679 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| 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 | 
            2,638
                      | 
        
            2,420
                     | 
        2,037 | 
| 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 | 
            1,727
                     | 
        
            5,616
                     | 
        7,524 | 
| 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.