TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggarvid AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
199,814
|
305,225
|
280,358 |
| Financial expenses |
1
|
39
|
27 |
| Earnings before taxes |
9,012
|
20,127
|
22,675 |
| EBITDA |
5,659
|
20,050
|
23,041 |
| Total assets |
84,879
|
109,282
|
74,850 |
| Current assets |
45,631
|
72,801
|
39,075 |
| Current liabilities |
23,348
|
50,015
|
25,098 |
| Equity capital |
53,901
|
51,596
|
42,439 |
| - share capital |
150
|
150
|
150 |
| 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 |
5,877
|
8,721
|
5,722 |
| 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 |
-105,411
|
24,867
|
-10,034 |
| 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.