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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggaktören i Katrineholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,071 More Arrow 26,932 Less Arrow 15,506
Financial expenses 474 Less Arrow 452 Less Arrow 304
Earnings before taxes 962 Less Arrow -161 More Arrow 665
EBITDA 1,522 Less Arrow 1,094 More Arrow 1,843
Total assets 33,653 More Arrow 35,936 Less Arrow 30,605
Current assets 12,110 More Arrow 14,032 Less Arrow 5,908
Current liabilities 1,751 More Arrow 5,708 More Arrow 8,032
Equity capital 3,315 Less Arrow 2,760 More Arrow 3,850
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,867 More Arrow 3,366 Less Arrow 2,215
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 691.6% Less Arrow 245.8% Less Arrow 73.6%
Return on equity (ROE) 29.0% Less Arrow -5.8% More Arrow 17.3%
Change turnover -13,861 More Arrow 11,426 Less Arrow 823
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.