TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggcenter i Borås Byggnads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,073
|
136,123
|
120,198 |
| Financial expenses |
659
|
616
|
416 |
| Earnings before taxes |
1,302
|
3,886
|
6,364 |
| EBITDA |
4,462
|
6,779
|
8,927 |
| Total assets |
40,424
|
44,848
|
41,509 |
| Current assets |
16,942
|
23,605
|
21,833 |
| Current liabilities |
21,657
|
28,156
|
20,987 |
| Equity capital |
13,582
|
12,928
|
13,035 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
60
|
59
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.6%
|
28.8%
|
31.4% |
| Turnover per employee |
2,018
|
2,307
|
1,970 |
| Profit as a percentage of turnover |
1.1%
|
2.9%
|
5.3% |
| Return on assets (ROA) |
4.9%
|
10.0%
|
16.3% |
| Current ratio |
78.2%
|
83.8%
|
104.0% |
| Return on equity (ROE) |
9.6%
|
30.1%
|
48.8% |
| Change turnover |
-10,548
|
15,306
|
4,967 |
| Change turnover % |
-8%
|
13%
|
4% |
| Chg. No. of employees |
1
|
-2
|
4 |
| Chg. No. of employees % |
2%
|
-3%
|
7% |
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.