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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Byggaktören i Katrineholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,779 More Arrow 17,997 Less Arrow 11,275
Financial expenses 318 Less Arrow 302 Less Arrow 221
Earnings before taxes 646 Less Arrow -108 More Arrow 484
EBITDA 1,022 Less Arrow 731 More Arrow 1,340
Total assets 22,604 More Arrow 24,014 Less Arrow 22,254
Current assets 8,134 More Arrow 9,377 Less Arrow 4,296
Current liabilities 1,176 More Arrow 3,814 More Arrow 5,840
Equity capital 2,227 Less Arrow 1,844 More Arrow 2,799
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.9% Less Arrow 7.7% More Arrow 12.6%
Turnover per employee 1,254 More Arrow 2,250 Less Arrow 1,611
Profit as a percentage of turnover 7.4% Less Arrow -0.6% More Arrow 4.3%
Return on assets (ROA) 4.3% Less Arrow 0.8% More Arrow 3.2%
Current ratio 691.7% Less Arrow 245.9% Less Arrow 73.6%
Return on equity (ROE) 29.0% Less Arrow -5.9% More Arrow 17.3%
Change turnover -9,310 More Arrow 7,635 Less Arrow 598
Change turnover % -51% More Arrow 74% Less Arrow 6%
Chg. No. of employees -1 More Arrow 1 Less Arrow -3
Chg. No. of employees % -13% More Arrow 14% Less Arrow -30%

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.