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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Byggcenter Varberg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,164 Less Arrow 82,408 More Arrow 83,852
Financial expenses 130 Less Arrow 35 Less Arrow 9
Earnings before taxes 9,265 Less Arrow 8,328 More Arrow 9,746
EBITDA 10,514 Less Arrow 9,133 More Arrow 10,463
Total assets 47,913 Less Arrow 40,506 Less Arrow 38,475
Current assets 30,456 Less Arrow 25,808 More Arrow 27,277
Current liabilities 14,230 Less Arrow 11,338 More Arrow 12,834
Equity capital 28,829 Less Arrow 26,350 Less Arrow 23,275
- share capital 309 Less Arrow 304 Less Arrow 284
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% More Arrow 65.1% Less Arrow 60.5%
Turnover per employee 6,344 Less Arrow 5,494 More Arrow 5,989
Profit as a percentage of turnover 9.7% More Arrow 10.1% More Arrow 11.6%
Return on assets (ROA) 19.6% More Arrow 20.6% More Arrow 25.4%
Current ratio 214.0% More Arrow 227.6% Less Arrow 212.5%
Return on equity (ROE) 32.1% Less Arrow 31.6% More Arrow 41.9%
Change turnover 11,270 Less Arrow -7,394 More Arrow 21,222
Change turnover % 13% Less Arrow -8% More Arrow 34%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.