TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggcenter Kfv Bygg & Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,964
|
68,261
|
70,939 |
| Financial expenses |
38
|
109
|
33 |
| Earnings before taxes |
5,759
|
5,462
|
5,215 |
| EBITDA |
5,779
|
5,802
|
5,591 |
| Total assets |
27,843
|
25,680
|
28,415 |
| Current assets |
21,667
|
23,674
|
26,539 |
| Current liabilities |
17,970
|
16,832
|
20,590 |
| Equity capital |
9,832
|
8,797
|
7,761 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,899
|
1,950
|
2,150 |
| 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 |
7,703
|
-2,678
|
10,834 |
| 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.