TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggcenter Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,929
|
54,639
|
59,237 |
| Financial expenses |
82
|
24
|
7 |
| Earnings before taxes |
5,835
|
5,522
|
6,885 |
| EBITDA |
6,621
|
6,056
|
7,391 |
| Total assets |
30,173
|
26,857
|
27,180 |
| Current assets |
19,180
|
17,112
|
19,270 |
| Current liabilities |
8,961
|
7,517
|
9,067 |
| Equity capital |
18,155
|
17,471
|
16,443 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
65.1%
|
60.5% |
| Turnover per employee |
3,995
|
3,643
|
4,231 |
| Profit as a percentage of turnover |
9.7%
|
10.1%
|
11.6% |
| Return on assets (ROA) |
19.6%
|
20.7%
|
25.4% |
| Current ratio |
214.0%
|
227.6%
|
212.5% |
| Return on equity (ROE) |
32.1%
|
31.6%
|
41.9% |
| Change turnover |
7,097
|
-4,903
|
14,992 |
| 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.