TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg och Markelit i Sörmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,965
|
27,608
|
23,162 |
| Financial expenses |
502
|
472
|
383 |
| Earnings before taxes |
6,427
|
3,794
|
4,452 |
| EBITDA |
9,479
|
6,412
|
7,099 |
| Total assets |
29,663
|
21,649
|
18,002 |
| Current assets |
12,506
|
8,295
|
5,786 |
| Current liabilities |
8,082
|
5,069
|
3,923 |
| Equity capital |
16,007
|
12,021
|
9,288 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
55.5%
|
51.6% |
| Turnover per employee |
2,398
|
1,841
|
1,782 |
| Profit as a percentage of turnover |
17.9%
|
13.7%
|
19.2% |
| Return on assets (ROA) |
23.4%
|
19.7%
|
26.9% |
| Current ratio |
154.7%
|
163.6%
|
147.5% |
| Return on equity (ROE) |
40.2%
|
31.6%
|
47.9% |
| Change turnover |
9,270
|
4,326
|
5,443 |
| Change turnover % |
35%
|
19%
|
31% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
15%
|
18% |
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.