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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 2022/12 2021/12 2020/12
Turnover 6,707 Less Arrow 4,910 More Arrow 4,919
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 832 Less Arrow 558 Less Arrow 511
EBITDA 925 Less Arrow 655 Less Arrow 549
Total assets 2,755 More Arrow 3,069 Less Arrow 2,019
Current assets 2,411 More Arrow 2,620 Less Arrow 1,656
Current liabilities 1,221 More Arrow 1,830 Less Arrow 948
Equity capital 1,395 Less Arrow 1,138 Less Arrow 959
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 19 More Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.6% Less Arrow 37.1% More Arrow 47.5%
Turnover per employee 353 Less Arrow 205 More Arrow 214
Profit as a percentage of turnover 12.4% Less Arrow 11.4% Less Arrow 10.4%
Return on assets (ROA) 30.2% Less Arrow 18.2% More Arrow 25.4%
Current ratio 197.5% Less Arrow 143.2% More Arrow 174.7%
Return on equity (ROE) 59.6% Less Arrow 49.0% More Arrow 53.3%
Change turnover 2,195 Less Arrow 82 More Arrow 1,529
Change turnover % 49% Less Arrow 2% More Arrow 45%
Chg. No. of employees -5 More Arrow 1 Less Arrow 0
Chg. No. of employees % -21% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.