TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggföretagen i Sverige Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
189,931
|
185,609
|
179,528 |
| Financial expenses |
2
|
64
|
43 |
| Earnings before taxes |
6,356
|
8,214
|
11,224 |
| EBITDA |
2,704
|
4,170
|
12,350 |
| Total assets |
199,351
|
215,231
|
218,711 |
| Current assets |
182,885
|
190,214
|
190,864 |
| Current liabilities |
35,256
|
47,966
|
57,372 |
| Equity capital |
161,585
|
162,156
|
155,207 |
| - share capital |
11,041
|
11,418
|
11,360 |
| Employees (average) |
113
|
114
|
113 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.1%
|
75.3%
|
71.0% |
| Turnover per employee |
1,681
|
1,628
|
1,589 |
| Profit as a percentage of turnover |
3.3%
|
4.4%
|
6.3% |
| Return on assets (ROA) |
3.2%
|
3.8%
|
5.2% |
| Current ratio |
518.7%
|
396.6%
|
332.7% |
| Return on equity (ROE) |
3.9%
|
5.1%
|
7.2% |
| Change turnover |
10,461
|
5,156
|
15,588 |
| Change turnover % |
6%
|
3%
|
10% |
| Chg. No. of employees |
-1
|
1
|
6 |
| Chg. No. of employees % |
-1%
|
1%
|
6% |
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.