TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggdel i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
1,650
|
3,365
|
1,488 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
159
|
268
|
121 |
| EBITDA |
153
|
259
|
122 |
| Total assets |
582
|
684
|
609 |
| Current assets |
577
|
683
|
607 |
| Current liabilities |
332
|
336
|
482 |
| Equity capital |
219
|
323
|
118 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
30
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
37.6%
|
47.2%
|
19.4% |
| Turnover per employee |
66
|
112
|
57 |
| Profit as a percentage of turnover |
9.6%
|
8.0%
|
8.1% |
| Return on assets (ROA) |
27.3%
|
39.2%
|
19.9% |
| Current ratio |
173.8%
|
203.3%
|
125.9% |
| Return on equity (ROE) |
72.6%
|
83.0%
|
102.5% |
| Change turnover |
-1,601
|
1,933
|
-55 |
| Change turnover % |
-49%
|
135%
|
-4% |
| Chg. No. of employees |
-5
|
4
|
-2 |
| Chg. No. of employees % |
-17%
|
15%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.