TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggarvid AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
305,225
|
280,358
|
290,392 |
| Financial expenses |
39
|
27
|
48 |
| Earnings before taxes |
20,127
|
22,675
|
13,542 |
| EBITDA |
20,050
|
23,041
|
13,870 |
| Total assets |
109,282
|
74,850
|
85,380 |
| Current assets |
72,801
|
39,075
|
85,048 |
| Current liabilities |
50,015
|
25,098
|
46,852 |
| Equity capital |
51,596
|
42,439
|
32,256 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
35
|
49
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.2%
|
56.7%
|
37.8% |
| Turnover per employee |
8,721
|
5,722
|
6,313 |
| Profit as a percentage of turnover |
6.6%
|
8.1%
|
4.7% |
| Return on assets (ROA) |
18.5%
|
30.3%
|
15.9% |
| Current ratio |
145.6%
|
155.7%
|
181.5% |
| Return on equity (ROE) |
39.0%
|
53.4%
|
42.0% |
| Change turnover |
24,867
|
-10,034
|
37,891 |
| Change turnover % |
9%
|
-3%
|
15% |
| Chg. No. of employees |
-14
|
3
|
1 |
| Chg. No. of employees % |
-29%
|
7%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.