TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggebo i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
211,254
|
202,390
|
193,270 |
| Financial expenses |
27,534
|
25,604
|
15,727 |
| Earnings before taxes |
6,386
|
10,061
|
4,886 |
| EBITDA |
62,632
|
70,344
|
52,117 |
| Total assets |
1,365,182
|
1,370,528
|
1,387,204 |
| Current assets |
65,412
|
59,769
|
43,280 |
| Current liabilities |
171,735
|
61,874
|
66,277 |
| Equity capital |
237,712
|
231,326
|
221,218 |
| - share capital |
83,461
|
83,461
|
83,461 |
| 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 |
5,030
|
4,600
|
4,495 |
| 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 |
8,864
|
9,120
|
2,306 |
| 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.