TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggcirkeln AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,264
|
31,881
|
51,601 |
| Financial expenses |
20
|
67
|
37 |
| Earnings before taxes |
1,190
|
755
|
-1,254 |
| EBITDA |
1,214
|
824
|
-1,207 |
| Total assets |
8,046
|
9,960
|
7,389 |
| Current assets |
7,407
|
9,847
|
7,249 |
| Current liabilities |
6,038
|
8,392
|
6,692 |
| Equity capital |
1,555
|
1,084
|
307 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
10.9%
|
4.2% |
| Turnover per employee |
3,405
|
2,898
|
4,691 |
| Profit as a percentage of turnover |
2.7%
|
2.4%
|
-2.4% |
| Return on assets (ROA) |
15.0%
|
8.3%
|
-16.5% |
| Current ratio |
122.7%
|
117.3%
|
108.3% |
| Return on equity (ROE) |
76.5%
|
69.6%
|
-408.5% |
| Change turnover |
11,808
|
-23,382
|
18,970 |
| 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.