TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggebo i Oskarshamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
137,201
|
135,940
|
129,149 |
| Financial expenses |
17,882
|
17,198
|
10,509 |
| Earnings before taxes |
4,147
|
6,758
|
3,265 |
| EBITDA |
40,677
|
47,248
|
34,826 |
| Total assets |
886,628
|
920,549
|
926,976 |
| Current assets |
42,482
|
40,145
|
28,921 |
| Current liabilities |
111,535
|
41,559
|
44,288 |
| Equity capital |
154,384
|
155,376
|
147,825 |
| - share capital |
54,204
|
56,059
|
55,771 |
| Employees (average) |
42
|
44
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
16.9%
|
15.9% |
| Turnover per employee |
3,267
|
3,090
|
3,003 |
| Profit as a percentage of turnover |
3.0%
|
5.0%
|
2.5% |
| Return on assets (ROA) |
2.5%
|
2.6%
|
1.5% |
| Current ratio |
38.1%
|
96.6%
|
65.3% |
| Return on equity (ROE) |
2.7%
|
4.3%
|
2.2% |
| Change turnover |
5,757
|
6,126
|
1,541 |
| Change turnover % |
4%
|
5%
|
1% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-5%
|
2%
|
0% |
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.