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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggcirkeln AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,921 Less Arrow 31,471 More Arrow 54,552
Financial expenses 19 More Arrow 66 Less Arrow 39
Earnings before taxes 1,154 Less Arrow 745 Less Arrow -1,326
EBITDA 1,177 Less Arrow 813 Less Arrow -1,276
Total assets 7,802 More Arrow 9,832 Less Arrow 7,812
Current assets 7,182 More Arrow 9,720 Less Arrow 7,664
Current liabilities 5,855 More Arrow 8,284 Less Arrow 7,075
Equity capital 1,508 Less Arrow 1,070 Less Arrow 325
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,302 Less Arrow 2,861 More Arrow 4,959
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 122.7% Less Arrow 117.3% Less Arrow 108.3%
Return on equity (ROE) 76.5% Less Arrow 69.6% Less Arrow -408.0%
Change turnover 11,450 Less Arrow -23,081 More Arrow 20,055
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.