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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggaktören i Katrineholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,159 More Arrow 13,071 More Arrow 26,932
Financial expenses 471 More Arrow 474 Less Arrow 452
Earnings before taxes 221 More Arrow 962 Less Arrow -161
EBITDA 789 More Arrow 1,522 Less Arrow 1,094
Total assets 31,270 More Arrow 33,653 More Arrow 35,936
Current assets 4,191 More Arrow 12,110 More Arrow 14,032
Current liabilities 2,079 Less Arrow 1,751 More Arrow 5,708
Equity capital 2,142 More Arrow 3,315 Less Arrow 2,760
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.9% More Arrow 9.9% Less Arrow 7.7%
Turnover per employee 1,032 More Arrow 1,867 More Arrow 3,366
Profit as a percentage of turnover 4.3% More Arrow 7.4% Less Arrow -0.6%
Return on assets (ROA) 2.2% More Arrow 4.3% Less Arrow 0.8%
Current ratio 201.6% More Arrow 691.6% Less Arrow 245.8%
Return on equity (ROE) 10.3% More Arrow 29.0% Less Arrow -5.8%
Change turnover -7,912 Less Arrow -13,861 More Arrow 11,426
Change turnover % -61% More Arrow -51% More Arrow 74%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -29% More Arrow -13% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.