TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg och Portteknik i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,857
|
5,280
|
12,430 |
| Financial expenses |
66
|
91
|
137 |
| Earnings before taxes |
-683
|
704
|
-841 |
| EBITDA |
-587
|
823
|
-668 |
| Total assets |
2,002
|
2,755
|
5,278 |
| Current assets |
1,931
|
2,646
|
5,155 |
| Current liabilities |
864
|
1,525
|
3,068 |
| Equity capital |
814
|
1,222
|
515 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
5
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
44.4%
|
9.8% |
| Turnover per employee |
971
|
880
|
1,243 |
| Profit as a percentage of turnover |
-14.1%
|
13.3%
|
-6.8% |
| Return on assets (ROA) |
-30.8%
|
28.9%
|
-13.3% |
| Current ratio |
223.5%
|
173.5%
|
168.0% |
| Return on equity (ROE) |
-83.9%
|
57.6%
|
-163.3% |
| Change turnover |
-248
|
-7,214
|
-1,473 |
| Change turnover % |
-5%
|
-58%
|
-11% |
| Chg. No. of employees |
-1
|
-4
|
0 |
| Chg. No. of employees % |
-17%
|
-40%
|
0% |
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.