TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggföretagen i Sverige Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
292,445
|
276,337
|
268,660 |
| Financial expenses |
3
|
95
|
64 |
| Earnings before taxes |
9,787
|
12,229
|
16,796 |
| EBITDA |
4,163
|
6,208
|
18,482 |
| Total assets |
306,950
|
320,439
|
327,298 |
| Current assets |
281,596
|
283,193
|
285,625 |
| Current liabilities |
54,285
|
71,413
|
85,856 |
| Equity capital |
248,799
|
241,420
|
232,265 |
| - share capital |
17,000
|
17,000
|
17,000 |
| 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 |
2,588
|
2,424
|
2,378 |
| 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 |
16,108
|
7,677
|
23,327 |
| 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.