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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Byggaktören i Katrineholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,241 More Arrow 25,475 Less Arrow 15,122
Financial expenses 480 Less Arrow 428 Less Arrow 296
Earnings before taxes 975 Less Arrow -152 More Arrow 649
EBITDA 1,542 Less Arrow 1,035 More Arrow 1,797
Total assets 34,092 Less Arrow 33,992 Less Arrow 29,847
Current assets 12,268 More Arrow 13,273 Less Arrow 5,762
Current liabilities 1,774 More Arrow 5,399 More Arrow 7,833
Equity capital 3,358 Less Arrow 2,611 More Arrow 3,755
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.8% Less Arrow 7.7% More Arrow 12.6%
Turnover per employee 1,892 More Arrow 3,184 Less Arrow 2,160
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 691.5% Less Arrow 245.8% Less Arrow 73.6%
Return on equity (ROE) 29.0% Less Arrow -5.8% More Arrow 17.3%
Change turnover -14,042 More Arrow 10,808 Less Arrow 803
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.