TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggentreprenören Vellinge AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,406
|
18,340
|
19,834 |
| Financial expenses |
143
|
4
|
5 |
| Earnings before taxes |
559
|
2,388
|
1,224 |
| EBITDA |
780
|
2,490
|
1,407 |
| Total assets |
4,599
|
5,001
|
4,400 |
| Current assets |
4,411
|
4,689
|
4,007 |
| Current liabilities |
1,453
|
2,184
|
2,603 |
| Equity capital |
2,890
|
2,578
|
1,686 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
14
|
19
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.8%
|
51.5%
|
38.3% |
| Turnover per employee |
1,315
|
965
|
1,167 |
| Profit as a percentage of turnover |
3.0%
|
13.0%
|
6.2% |
| Return on assets (ROA) |
15.3%
|
47.8%
|
27.9% |
| Current ratio |
303.6%
|
214.7%
|
153.9% |
| Return on equity (ROE) |
19.3%
|
92.6%
|
72.6% |
| Change turnover |
-1,236
|
-898
|
-6,429 |
| Change turnover % |
-6%
|
-5%
|
-24% |
| Chg. No. of employees |
-5
|
2
|
7 |
| Chg. No. of employees % |
-26%
|
12%
|
70% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.