TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg1 Jämtland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,599
|
3,428
|
5,675 |
| Financial expenses |
21
|
11
|
1 |
| Earnings before taxes |
368
|
97
|
717 |
| EBITDA |
625
|
263
|
811 |
| Total assets |
4,053
|
3,003
|
2,875 |
| Current assets |
1,959
|
991
|
1,055 |
| Current liabilities |
1,486
|
574
|
632 |
| Equity capital |
2,463
|
2,247
|
2,158 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.8%
|
74.8%
|
75.1% |
| Turnover per employee |
1,400
|
1,143
|
1,419 |
| Profit as a percentage of turnover |
6.6%
|
2.8%
|
12.6% |
| Return on assets (ROA) |
9.6%
|
3.6%
|
25.0% |
| Current ratio |
131.8%
|
172.6%
|
166.9% |
| Return on equity (ROE) |
14.9%
|
4.3%
|
33.2% |
| Change turnover |
2,285
|
-2,276
|
692 |
| Change turnover % |
69%
|
-40%
|
14% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
33%
|
-25%
|
-20% |
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.