TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggcenter Kfv Bygg & Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,152
|
6,375 | |
| Financial expenses |
10
|
3 | |
| Earnings before taxes |
492
|
469 | |
| EBITDA |
523
|
502 | |
| Total assets |
2,314
|
2,553 | |
| Current assets |
2,134
|
2,385 | |
| Current liabilities |
1,517
|
1,850 | |
| Equity capital |
793
|
697 | |
| - share capital |
45
|
45 | |
| Employees (average) |
40
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
27.3% | |
| Turnover per employee |
176
|
193 | |
| Profit as a percentage of turnover |
8.0%
|
7.4% | |
| Return on assets (ROA) |
21.7%
|
18.5% | |
| Current ratio |
140.7%
|
128.9% | |
| Return on equity (ROE) |
62.0%
|
67.3% | |
| Change turnover |
-241
|
974 | |
| Change turnover % |
11%
|
-4%
|
18% |
| Chg. No. of employees |
5
|
2
|
0 |
| Chg. No. of employees % |
14%
|
6%
|
0% |
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.