TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggelitgruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,245
|
13,892
|
24,325 |
| Financial expenses |
98
|
134
|
75 |
| Earnings before taxes |
-1,146
|
-1,641
|
2,682 |
| EBITDA |
-572
|
-934
|
3,185 |
| Total assets |
5,897
|
7,151
|
8,897 |
| Current assets |
3,924
|
4,648
|
6,043 |
| Current liabilities |
3,475
|
3,592
|
3,960 |
| Equity capital |
2,012
|
3,025
|
4,318 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
54
|
64
|
71 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.1%
|
42.3%
|
48.5% |
| Turnover per employee |
208
|
217
|
343 |
| Profit as a percentage of turnover |
-10.2%
|
-11.8%
|
11.0% |
| Return on assets (ROA) |
-17.8%
|
-21.1%
|
31.0% |
| Current ratio |
112.9%
|
129.4%
|
152.6% |
| Return on equity (ROE) |
-57.0%
|
-54.2%
|
62.1% |
| Change turnover |
-2,175
|
-10,503
|
5,700 |
| Change turnover % |
-16%
|
-43%
|
31% |
| Chg. No. of employees |
-10
|
-7
|
7 |
| Chg. No. of employees % |
-16%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.