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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggcenter Kfv Bygg & Service AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 70,939 Less Arrow 60,105 Less Arrow 54,282
Financial expenses 33 Less Arrow 29 Less Arrow 25
Earnings before taxes 5,215 Less Arrow 5,111 More Arrow 5,208
EBITDA 5,591 Less Arrow 5,345 More Arrow 5,358
Total assets 28,415 Less Arrow 22,972 More Arrow 25,929
Current assets 26,539 Less Arrow 21,390 More Arrow 23,904
Current liabilities 20,590 Less Arrow 15,239 More Arrow 17,859
Equity capital 7,761 Less Arrow 7,676 More Arrow 8,011
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 33 Equal arrow 33 More Arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.3% More Arrow 33.4% Less Arrow 30.9%
Turnover per employee 2,150 Less Arrow 1,821 Less Arrow 1,551
Profit as a percentage of turnover 7.4% More Arrow 8.5% More Arrow 9.6%
Return on assets (ROA) 18.5% More Arrow 22.4% Less Arrow 20.2%
Current ratio 128.9% More Arrow 140.4% Less Arrow 133.8%
Return on equity (ROE) 67.2% Less Arrow 66.6% Less Arrow 65.0%
Change turnover 10,834 Less Arrow 5,823 Less Arrow -6,339
Change turnover % 18% Less Arrow 11% Less Arrow -10%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.