TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggelit Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
102,796
|
180,500
|
150,707 |
Financial expenses |
979
|
332
|
298 |
Earnings before taxes |
-10,849
|
16,563
|
9,397 |
EBITDA |
-5,591
|
20,071
|
12,530 |
Total assets |
52,072
|
67,588
|
53,216 |
Current assets |
33,417
|
46,366
|
36,710 |
Current liabilities |
34,055
|
41,225
|
33,481 |
Equity capital |
14,038
|
20,044
|
18,540 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
61
|
68
|
63 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.0%
|
29.7%
|
34.8% |
Turnover per employee |
1,685
|
2,654
|
2,392 |
Profit as a percentage of turnover |
-10.6%
|
9.2%
|
6.2% |
Return on assets (ROA) |
-19.0%
|
25.0%
|
18.2% |
Current ratio |
98.1%
|
112.5%
|
109.6% |
Return on equity (ROE) |
-77.3%
|
82.6%
|
50.7% |
Change turnover |
-78,634
|
42,000
|
46,592 |
Change turnover % |
-43%
|
30%
|
45% |
Chg. No. of employees |
-7
|
5
|
6 |
Chg. No. of employees % |
-10%
|
8%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.