TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggfabriken Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,667
|
49,507
|
52,745 |
| Financial expenses |
601
|
420
|
231 |
| Earnings before taxes |
2,615
|
834
|
3,036 |
| EBITDA |
4,038
|
1,702
|
3,586 |
| Total assets |
21,971
|
21,328
|
19,917 |
| Current assets |
13,191
|
11,382
|
11,696 |
| Current liabilities |
7,949
|
7,480
|
6,080 |
| Equity capital |
9,290
|
7,488
|
8,165 |
| - share capital |
108
|
112
|
112 |
| Employees (average) |
27
|
31
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
35.1%
|
41.0% |
| Turnover per employee |
1,877
|
1,597
|
1,507 |
| Profit as a percentage of turnover |
5.2%
|
1.7%
|
5.8% |
| Return on assets (ROA) |
14.6%
|
5.9%
|
16.4% |
| Current ratio |
165.9%
|
152.2%
|
192.4% |
| Return on equity (ROE) |
28.1%
|
11.1%
|
37.2% |
| Change turnover |
2,797
|
-3,509
|
1,696 |
| Change turnover % |
6%
|
-7%
|
3% |
| Chg. No. of employees |
-4
|
-4
|
-2 |
| Chg. No. of employees % |
-13%
|
-11%
|
-5% |
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.