TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggcenter Kfv Bygg & Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,335
|
45,849
|
47,404 |
| Financial expenses |
25
|
73
|
22 |
| Earnings before taxes |
3,740
|
3,669
|
3,485 |
| EBITDA |
3,753
|
3,897
|
3,736 |
| Total assets |
18,083
|
17,249
|
18,988 |
| Current assets |
14,072
|
15,901
|
17,734 |
| Current liabilities |
11,671
|
11,306
|
13,759 |
| Equity capital |
6,385
|
5,909
|
5,186 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
40
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
34.3%
|
27.3% |
| Turnover per employee |
1,233
|
1,310
|
1,436 |
| Profit as a percentage of turnover |
7.6%
|
8.0%
|
7.4% |
| Return on assets (ROA) |
20.8%
|
21.7%
|
18.5% |
| Current ratio |
120.6%
|
140.6%
|
128.9% |
| Return on equity (ROE) |
58.6%
|
62.1%
|
67.2% |
| Change turnover |
5,003
|
-1,799
|
7,240 |
| 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.