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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bygg&Kakelgruppen i Borås AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,850 Less Arrow 15,819 Less Arrow 13,657
Financial expenses 7 More Arrow 19 More Arrow 26
Earnings before taxes 900 Less Arrow 580 Less Arrow 70
EBITDA 931 Less Arrow 603 Less Arrow 101
Total assets 5,555 Less Arrow 4,420 Less Arrow 3,096
Current assets 4,931 Less Arrow 4,414 Less Arrow 3,086
Current liabilities 3,348 Less Arrow 2,811 Less Arrow 1,975
Equity capital 2,081 Less Arrow 1,534 Less Arrow 1,077
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,404 Less Arrow 1,318 Less Arrow 1,051
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 157.0% Less Arrow 156.3%
Return on equity (ROE) 43.2% Less Arrow 37.8% Less Arrow 6.5%
Change turnover 1,031 More Arrow 2,162 Less Arrow -1,236
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.