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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bygghyttan i Karlsborg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,749 More Arrow 7,304 Less Arrow 6,707
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 613 Less Arrow 514 More Arrow 832
EBITDA 688 Less Arrow 595 More Arrow 925
Total assets 2,903 More Arrow 3,095 Less Arrow 2,755
Current assets 2,680 More Arrow 2,809 Less Arrow 2,411
Current liabilities 1,262 More Arrow 1,538 Less Arrow 1,221
Equity capital 1,529 Less Arrow 1,443 Less Arrow 1,395
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 25 Less Arrow 23 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.7% Less Arrow 46.6% More Arrow 50.6%
Turnover per employee 270 More Arrow 318 More Arrow 353
Profit as a percentage of turnover 9.1% Less Arrow 7.0% More Arrow 12.4%
Return on assets (ROA) 21.2% Less Arrow 16.6% More Arrow 30.2%
Current ratio 212.4% Less Arrow 182.6% More Arrow 197.5%
Return on equity (ROE) 40.1% Less Arrow 35.6% More Arrow 59.6%
Change turnover -307 More Arrow 578 More Arrow 2,195
Change turnover % -4% More Arrow 9% More Arrow 49%
Chg. No. of employees 2 More Arrow 4 Less Arrow -5
Chg. No. of employees % 9% More Arrow 21% Less Arrow -21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.