TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggcenter Varberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,033
|
7,331
|
7,966 |
| Financial expenses |
11
|
3
|
1 |
| Earnings before taxes |
782
|
741
|
926 |
| EBITDA |
888
|
813
|
994 |
| Total assets |
4,045
|
3,604
|
3,655 |
| Current assets |
2,571
|
2,296
|
2,591 |
| Current liabilities |
1,201
|
1,009
|
1,219 |
| Equity capital |
2,434
|
2,344
|
2,211 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
65.0%
|
60.5% |
| Turnover per employee |
536
|
489
|
569 |
| Profit as a percentage of turnover |
9.7%
|
10.1%
|
11.6% |
| Return on assets (ROA) |
19.6%
|
20.6%
|
25.4% |
| Current ratio |
214.1%
|
227.6%
|
212.6% |
| Return on equity (ROE) |
32.1%
|
31.6%
|
41.9% |
| Change turnover |
951
|
-658
|
2,016 |
| Change turnover % |
13%
|
-8%
|
34% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
7%
|
8% |
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.