TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggcenter i Borås Byggnads AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
202,662
|
179,874
|
172,441 |
| Financial expenses |
917
|
622
|
502 |
| Earnings before taxes |
5,785
|
9,523
|
15,223 |
| EBITDA |
10,093
|
13,359
|
18,991 |
| Total assets |
66,770
|
62,117
|
60,547 |
| Current assets |
35,143
|
32,672
|
32,636 |
| Current liabilities |
41,919
|
31,407
|
30,595 |
| Equity capital |
19,248
|
19,507
|
16,856 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
59
|
61
|
57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.8%
|
31.4%
|
27.8% |
| Turnover per employee |
3,435
|
2,949
|
3,025 |
| Profit as a percentage of turnover |
2.9%
|
5.3%
|
8.8% |
| Return on assets (ROA) |
10.0%
|
16.3%
|
26.0% |
| Current ratio |
83.8%
|
104.0%
|
106.7% |
| Return on equity (ROE) |
30.1%
|
48.8%
|
90.3% |
| Change turnover |
22,788
|
7,433
|
14,632 |
| Change turnover % |
13%
|
4%
|
9% |
| Chg. No. of employees |
-2
|
4
|
4 |
| Chg. No. of employees % |
-3%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.