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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 2024/12 2023/12 2022/12
Turnover 92,276 Less Arrow 81,348 More Arrow 88,647
Financial expenses 126 Less Arrow 35 Less Arrow 10
Earnings before taxes 8,984 Less Arrow 8,221 More Arrow 10,303
EBITDA 10,195 Less Arrow 9,016 More Arrow 11,061
Total assets 46,459 Less Arrow 39,985 More Arrow 40,675
Current assets 29,532 Less Arrow 25,476 More Arrow 28,837
Current liabilities 13,798 Less Arrow 11,192 More Arrow 13,568
Equity capital 27,954 Less Arrow 26,011 Less Arrow 24,606
- share capital 300 Equal arrow 300 Equal arrow 300
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 6,152 Less Arrow 5,423 More Arrow 6,332
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 10,928 Less Arrow -7,299 More Arrow 22,435
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.