TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggarvid AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,771
|
205,012
|
187,345 |
| Financial expenses |
1
|
26
|
18 |
| Earnings before taxes |
5,853
|
13,519
|
15,152 |
| EBITDA |
3,675
|
13,467
|
15,397 |
| Total assets |
55,125
|
73,402
|
50,017 |
| Current assets |
29,635
|
48,899
|
26,111 |
| Current liabilities |
15,164
|
33,594
|
16,771 |
| Equity capital |
35,006
|
34,656
|
28,359 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
34
|
35
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
47.2%
|
56.7% |
| Turnover per employee |
3,817
|
5,857
|
3,823 |
| Profit as a percentage of turnover |
4.5%
|
6.6%
|
8.1% |
| Return on assets (ROA) |
10.6%
|
18.5%
|
30.3% |
| Current ratio |
195.4%
|
145.6%
|
155.7% |
| Return on equity (ROE) |
16.7%
|
39.0%
|
53.4% |
| Change turnover |
-68,460
|
16,703
|
-6,705 |
| Change turnover % |
-35%
|
9%
|
-3% |
| Chg. No. of employees |
-1
|
-14
|
3 |
| Chg. No. of employees % |
-3%
|
-29%
|
7% |
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.