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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Byggcenter Kfv Bygg & Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,613 Less Arrow 6,152 More Arrow 6,375
Financial expenses 3 More Arrow 10 Less Arrow 3
Earnings before taxes 501 Less Arrow 492 Less Arrow 469
EBITDA 503 More Arrow 523 Less Arrow 502
Total assets 2,424 Less Arrow 2,314 More Arrow 2,553
Current assets 1,886 More Arrow 2,134 More Arrow 2,385
Current liabilities 1,564 Less Arrow 1,517 More Arrow 1,850
Equity capital 856 Less Arrow 793 Less Arrow 697
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 40 Less Arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.3% Less Arrow 34.3% Less Arrow 27.3%
Turnover per employee 165 More Arrow 176 More Arrow 193
Profit as a percentage of turnover 7.6% More Arrow 8.0% Less Arrow 7.4%
Return on assets (ROA) 20.8% More Arrow 21.7% Less Arrow 18.5%
Current ratio 120.6% More Arrow 140.7% Less Arrow 128.9%
Return on equity (ROE) 58.5% More Arrow 62.0% More Arrow 67.3%
Change turnover 671 Less Arrow -241 More Arrow 974
Change turnover % 11% Less Arrow -4% More Arrow 18%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 14% Less Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.