TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggMarks i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,655
|
13,911
|
37,425 |
| Financial expenses |
7
|
33
|
51 |
| Earnings before taxes |
817
|
303
|
2,818 |
| EBITDA |
1,287
|
1,154
|
3,848 |
| Total assets |
8,668
|
8,209
|
13,930 |
| Current assets |
5,088
|
3,951
|
10,142 |
| Current liabilities |
3,215
|
2,363
|
3,442 |
| Equity capital |
5,220
|
5,520
|
7,000 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
67.2%
|
50.3% |
| Turnover per employee |
1,962
|
1,391
|
4,678 |
| Profit as a percentage of turnover |
4.6%
|
2.2%
|
7.5% |
| Return on assets (ROA) |
9.5%
|
4.1%
|
20.6% |
| Current ratio |
158.3%
|
167.2%
|
294.7% |
| Return on equity (ROE) |
15.7%
|
5.5%
|
40.3% |
| Change turnover |
3,744
|
-23,514
|
-26,608 |
| Change turnover % |
27%
|
-63%
|
-42% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-10%
|
25%
|
0% |
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.