TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggcenter Varberg AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
7,966
|
6,474
|
5,674 |
| Financial expenses |
1
|
1
|
12 |
| Earnings before taxes |
926
|
890
|
677 |
| EBITDA |
994
|
997
|
612 |
| Total assets |
3,655
|
3,194
|
2,855 |
| Current assets |
2,591
|
2,402
|
1,963 |
| Current liabilities |
1,219
|
976
|
837 |
| Equity capital |
2,211
|
2,007
|
1,731 |
| - share capital |
27
|
29
|
30 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
60.5%
|
62.8%
|
60.6% |
| Turnover per employee |
569
|
498
|
436 |
| Profit as a percentage of turnover |
11.6%
|
13.7%
|
11.9% |
| Return on assets (ROA) |
25.4%
|
27.9%
|
24.1% |
| Current ratio |
212.6%
|
246.1%
|
234.5% |
| Return on equity (ROE) |
41.9%
|
44.3%
|
39.1% |
| Change turnover |
2,016
|
905
|
168 |
| Change turnover % |
34%
|
16%
|
3% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
8%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.