TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg Säkert i Öresund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,844
|
50,121
|
48,394 |
| Financial expenses |
25
|
26
|
26 |
| Earnings before taxes |
1,933
|
2,677
|
2,956 |
| EBITDA |
1,981
|
2,769
|
3,022 |
| Total assets |
19,511
|
17,214
|
14,416 |
| Current assets |
19,003
|
16,998
|
14,133 |
| Current liabilities |
12,789
|
10,395
|
8,773 |
| Equity capital |
6,196
|
6,385
|
5,275 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,040
|
2,638
|
2,420 |
| 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 |
13,723
|
1,727
|
5,616 |
| 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.