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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bygg&Kakelgruppen i Borås AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,318 Less Arrow 10,571 Less Arrow 9,930
Financial expenses 5 More Arrow 13 More Arrow 19
Earnings before taxes 605 Less Arrow 388 Less Arrow 51
EBITDA 625 Less Arrow 403 Less Arrow 73
Total assets 3,731 Less Arrow 2,954 Less Arrow 2,251
Current assets 3,312 Less Arrow 2,950 Less Arrow 2,244
Current liabilities 2,249 Less Arrow 1,878 Less Arrow 1,436
Equity capital 1,398 Less Arrow 1,025 Less Arrow 783
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 34.7% More Arrow 34.8%
Turnover per employee 943 Less Arrow 881 Less Arrow 764
Profit as a percentage of turnover 5.3% Less Arrow 3.7% Less Arrow 0.5%
Return on assets (ROA) 16.3% Less Arrow 13.6% Less Arrow 3.1%
Current ratio 147.3% More Arrow 157.1% Less Arrow 156.3%
Return on equity (ROE) 43.3% Less Arrow 37.9% Less Arrow 6.5%
Change turnover 692 More Arrow 1,445 Less Arrow -899
Change turnover % 7% More Arrow 16% Less Arrow -8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -8% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.