TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggaktören i Katrineholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
449
|
1,178
|
2,420 |
| Financial expenses |
41
|
43
|
41 |
| Earnings before taxes |
19
|
87
|
-14 |
| EBITDA |
69
|
137
|
98 |
| Total assets |
2,722
|
3,033
|
3,229 |
| Current assets |
365
|
1,091
|
1,261 |
| Current liabilities |
181
|
158
|
513 |
| Equity capital |
186
|
299
|
248 |
| - share capital |
9
|
9
|
9 |
| 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 |
90
|
168
|
302 |
| Profit as a percentage of turnover |
4.2%
|
7.4%
|
-0.6% |
| Return on assets (ROA) |
2.2%
|
4.3%
|
0.8% |
| Current ratio |
201.7%
|
690.5%
|
245.8% |
| Return on equity (ROE) |
10.2%
|
29.1%
|
-5.6% |
| Change turnover |
-689
|
-1,249
|
1,027 |
| 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.