TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg1 Jämtland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,621
|
5,103
|
8,492 |
| Financial expenses |
32
|
17
|
2 |
| Earnings before taxes |
566
|
144
|
1,073 |
| EBITDA |
962
|
392
|
1,214 |
| Total assets |
6,240
|
4,471
|
4,303 |
| Current assets |
3,017
|
1,476
|
1,579 |
| Current liabilities |
2,288
|
854
|
946 |
| Equity capital |
3,792
|
3,346
|
3,230 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,155
|
1,701
|
2,123 |
| Profit as a percentage of turnover |
6.6%
|
2.8%
|
12.6% |
| Return on assets (ROA) |
9.6%
|
3.6%
|
25.0% |
| Current ratio |
131.9%
|
172.8%
|
166.9% |
| Return on equity (ROE) |
14.9%
|
4.3%
|
33.2% |
| Change turnover |
3,518
|
-3,389
|
1,036 |
| 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.