TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggfabriken Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,014
|
73,707
|
78,932 |
| Financial expenses |
925
|
626
|
345 |
| Earnings before taxes |
4,026
|
1,241
|
4,543 |
| EBITDA |
6,218
|
2,534
|
5,367 |
| Total assets |
33,830
|
31,753
|
29,806 |
| Current assets |
20,311
|
16,945
|
17,503 |
| Current liabilities |
12,240
|
11,137
|
9,098 |
| Equity capital |
14,304
|
11,149
|
12,219 |
| - share capital |
167
|
167
|
167 |
| 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 |
2,889
|
2,378
|
2,255 |
| 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 |
4,307
|
-5,225
|
2,538 |
| 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.