TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggaktören i Katrineholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,351
|
8,779
|
17,997 |
| Financial expenses |
306
|
318
|
302 |
| Earnings before taxes |
144
|
646
|
-108 |
| EBITDA |
512
|
1,022
|
731 |
| Total assets |
20,309
|
22,604
|
24,014 |
| Current assets |
2,722
|
8,134
|
9,377 |
| Current liabilities |
1,350
|
1,176
|
3,814 |
| Equity capital |
1,391
|
2,227
|
1,844 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.8%
|
9.9%
|
7.7% |
| Turnover per employee |
670
|
1,254
|
2,250 |
| Profit as a percentage of turnover |
4.3%
|
7.4%
|
-0.6% |
| Return on assets (ROA) |
2.2%
|
4.3%
|
0.8% |
| Current ratio |
201.6%
|
691.7%
|
245.9% |
| Return on equity (ROE) |
10.4%
|
29.0%
|
-5.9% |
| Change turnover |
-5,139
|
-9,310
|
7,635 |
| Change turnover % |
-61%
|
-51%
|
74% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-29%
|
-13%
|
14% |
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.