TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggcirkeln AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,737
|
2,836
|
4,902 |
| Financial expenses |
2
|
6
|
4 |
| Earnings before taxes |
100
|
67
|
-119 |
| EBITDA |
102
|
73
|
-115 |
| Total assets |
679
|
886
|
702 |
| Current assets |
625
|
876
|
689 |
| Current liabilities |
510
|
747
|
636 |
| Equity capital |
131
|
96
|
29 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
10.8%
|
4.1% |
| Turnover per employee |
287
|
258
|
446 |
| Profit as a percentage of turnover |
2.7%
|
2.4%
|
-2.4% |
| Return on assets (ROA) |
15.0%
|
8.2%
|
-16.4% |
| Current ratio |
122.5%
|
117.3%
|
108.3% |
| Return on equity (ROE) |
76.3%
|
69.8%
|
-410.3% |
| Change turnover |
997
|
-2,080
|
1,802 |
| Change turnover % |
36%
|
-42%
|
58% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
18%
|
0%
|
-8% |
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.