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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 Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,348 More Arrow 88,647 Less Arrow 66,212
Financial expenses 35 Less Arrow 10 More Arrow 13
Earnings before taxes 8,221 More Arrow 10,303 Less Arrow 9,105
EBITDA 9,016 More Arrow 11,061 Less Arrow 10,193
Total assets 39,985 More Arrow 40,675 Less Arrow 32,666
Current assets 25,476 More Arrow 28,837 Less Arrow 24,567
Current liabilities 11,192 More Arrow 13,568 Less Arrow 9,984
Equity capital 26,011 Less Arrow 24,606 Less Arrow 20,529
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.1% Less Arrow 60.5% More Arrow 62.8%
Turnover per employee 5,423 More Arrow 6,332 Less Arrow 5,093
Profit as a percentage of turnover 10.1% More Arrow 11.6% More Arrow 13.8%
Return on assets (ROA) 20.6% More Arrow 25.4% More Arrow 27.9%
Current ratio 227.6% Less Arrow 212.5% More Arrow 246.1%
Return on equity (ROE) 31.6% More Arrow 41.9% More Arrow 44.4%
Change turnover -7,299 More Arrow 22,435 Less Arrow 9,260
Change turnover % -8% More Arrow 34% Less Arrow 16%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 7% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.