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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Byggcirkeln AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,875 Less Arrow 21,138 More Arrow 36,453
Financial expenses 12 More Arrow 44 Less Arrow 26
Earnings before taxes 749 Less Arrow 500 Less Arrow -886
EBITDA 764 Less Arrow 546 Less Arrow -853
Total assets 5,067 More Arrow 6,604 Less Arrow 5,220
Current assets 4,664 More Arrow 6,529 Less Arrow 5,121
Current liabilities 3,803 More Arrow 5,564 Less Arrow 4,728
Equity capital 979 Less Arrow 719 Less Arrow 217
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.3% Less Arrow 10.9% Less Arrow 4.2%
Turnover per employee 2,144 Less Arrow 1,922 More Arrow 3,314
Profit as a percentage of turnover 2.7% Less Arrow 2.4% Less Arrow -2.4%
Return on assets (ROA) 15.0% Less Arrow 8.2% Less Arrow -16.5%
Current ratio 122.6% Less Arrow 117.3% Less Arrow 108.3%
Return on equity (ROE) 76.5% Less Arrow 69.5% Less Arrow -408.3%
Change turnover 7,436 Less Arrow -15,503 More Arrow 13,401
Change turnover % 36% Less Arrow -42% More Arrow 58%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 18% Less Arrow 0% Less 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.