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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bygg&Kakelgruppen i Borås AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,030 Less Arrow 16,850 Less Arrow 15,819
Financial expenses 28 Less Arrow 7 More Arrow 19
Earnings before taxes -280 More Arrow 900 Less Arrow 580
EBITDA -188 More Arrow 931 Less Arrow 603
Total assets 4,004 More Arrow 5,555 Less Arrow 4,420
Current assets 3,446 More Arrow 4,931 Less Arrow 4,414
Current liabilities 2,130 More Arrow 3,348 Less Arrow 2,811
Equity capital 1,822 More Arrow 2,081 Less Arrow 1,534
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 17 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.5% Less Arrow 37.5% Less Arrow 34.7%
Turnover per employee 1,119 More Arrow 1,404 Less Arrow 1,318
Profit as a percentage of turnover -1.5% More Arrow 5.3% Less Arrow 3.7%
Return on assets (ROA) -6.3% More Arrow 16.3% Less Arrow 13.6%
Current ratio 161.8% Less Arrow 147.3% More Arrow 157.0%
Return on equity (ROE) -15.4% More Arrow 43.2% Less Arrow 37.8%
Change turnover 2,180 Less Arrow 1,031 More Arrow 2,162
Change turnover % 13% Less Arrow 7% More Arrow 16%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 42% Less Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.