TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggcenter i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,285
|
5,955
|
5,798 |
| Financial expenses |
61
|
51
|
472 |
| Earnings before taxes |
1,993
|
1,249
|
1,306 |
| EBITDA |
1,560
|
685
|
799 |
| Total assets |
41,345
|
38,667
|
36,957 |
| Current assets |
5,340
|
16,748
|
13,433 |
| Current liabilities |
3,210
|
4,058
|
4,698 |
| Equity capital |
36,641
|
34,609
|
32,208 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.6%
|
89.5%
|
87.1% |
| Turnover per employee |
1,571
|
1,191
|
1,160 |
| Profit as a percentage of turnover |
31.7%
|
21.0%
|
22.5% |
| Return on assets (ROA) |
5.0%
|
3.4%
|
4.8% |
| Current ratio |
166.4%
|
412.7%
|
285.9% |
| Return on equity (ROE) |
5.4%
|
3.6%
|
4.1% |
| Change turnover |
330
|
157
|
27 |
| Change turnover % |
6%
|
3%
|
0% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
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.