TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggbetjänten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
307,076
|
267,835
|
283,217 |
| Financial expenses |
2,290
|
1,709
|
707 |
| Earnings before taxes |
4,862
|
3,390
|
7,305 |
| EBITDA |
10,568
|
7,917
|
10,198 |
| Total assets |
122,073
|
98,686
|
96,446 |
| Current assets |
91,328
|
68,141
|
71,897 |
| Current liabilities |
104,526
|
82,878
|
81,516 |
| Equity capital |
4,980
|
3,861
|
5,993 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
174
|
172
|
165 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
4.1%
|
3.9%
|
6.2% |
| Turnover per employee |
1,765
|
1,557
|
1,716 |
| Profit as a percentage of turnover |
1.6%
|
1.3%
|
2.6% |
| Return on assets (ROA) |
5.9%
|
5.2%
|
8.3% |
| Current ratio |
87.4%
|
82.2%
|
88.2% |
| Return on equity (ROE) |
97.6%
|
87.8%
|
121.9% |
| Change turnover |
39,241
|
-15,382
|
86,363 |
| Change turnover % |
15%
|
-5%
|
44% |
| Chg. No. of employees |
2
|
7
|
19 |
| Chg. No. of employees % |
1%
|
4%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.