TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg och Portteknik i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,479
|
7,861
|
18,601 |
| Financial expenses |
101
|
135
|
205 |
| Earnings before taxes |
-1,051
|
1,048
|
-1,258 |
| EBITDA |
-904
|
1,226
|
-1,000 |
| Total assets |
3,083
|
4,101
|
7,899 |
| Current assets |
2,974
|
3,939
|
7,715 |
| Current liabilities |
1,331
|
2,271
|
4,591 |
| Equity capital |
1,253
|
1,820
|
771 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
5
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.6%
|
44.4%
|
9.8% |
| Turnover per employee |
1,496
|
1,310
|
1,860 |
| Profit as a percentage of turnover |
-14.1%
|
13.3%
|
-6.8% |
| Return on assets (ROA) |
-30.8%
|
28.8%
|
-13.3% |
| Current ratio |
223.4%
|
173.4%
|
168.0% |
| Return on equity (ROE) |
-83.9%
|
57.6%
|
-163.2% |
| Change turnover |
-382
|
-10,740
|
-2,205 |
| 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.