TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggfakta Sverige i Ljusdal AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 244,830 | 230,260 | 222,460 |
Financial expenses | 2 | 2 | 6 |
Earnings before taxes | 105,663 | 86,480 | 86,844 |
EBITDA | 108,680 | 89,204 | 90,113 |
Total assets | 306,360 | 294,960 | 234,286 |
Current assets | 163,807 | 166,226 | 194,111 |
Current liabilities | 236,382 | 214,174 | 195,685 |
Equity capital | 62,938 | 38,340 | 38,601 |
- share capital | 100 | 100 | 100 |
Employees (average) | 126 | 122 | 127 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 20.5% | 13.0% | 16.5% |
Turnover per employee | 1,943 | 1,887 | 1,752 |
Profit as a percentage of turnover | 43.2% | 37.6% | 39.0% |
Return on assets (ROA) | 34.5% | 29.3% | 37.1% |
Current ratio | 69.3% | 77.6% | 99.2% |
Return on equity (ROE) | 167.9% | 225.6% | 225.0% |
Change turnover | 14,570 | 7,800 | 130,639 |
Change turnover % | 6% | 4% | 142% |
Chg. No. of employees | 4 | -5 | 76 |
Chg. No. of employees % | 3% | -4% | 149% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.