TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggKeramik eXperten Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,707
|
8,770
|
10,878 |
| Financial expenses |
11
|
3
|
1 |
| Earnings before taxes |
464
|
448
|
1,113 |
| EBITDA |
483
|
465
|
1,129 |
| Total assets |
2,134
|
2,654
|
3,530 |
| Current assets |
1,911
|
2,616
|
3,476 |
| Current liabilities |
462
|
993
|
1,355 |
| Equity capital |
1,672
|
1,661
|
2,175 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.4%
|
62.6%
|
61.6% |
| Turnover per employee |
1,902
|
1,462
|
1,813 |
| Profit as a percentage of turnover |
8.1%
|
5.1%
|
10.2% |
| Return on assets (ROA) |
22.3%
|
17.0%
|
31.6% |
| Current ratio |
413.6%
|
263.4%
|
256.5% |
| Return on equity (ROE) |
27.8%
|
27.0%
|
51.2% |
| Change turnover |
-3,063
|
-2,108
|
982 |
| Change turnover % |
-35%
|
-19%
|
10% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
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.