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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bygghyttan i Karlsborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,439 Less Arrow 49,878 Less Arrow 36,511
Financial expenses 7 Less Arrow 5 Equal arrow 5
Earnings before taxes 3,828 More Arrow 6,187 Less Arrow 4,152
EBITDA 4,432 More Arrow 6,882 Less Arrow 4,874
Total assets 23,065 Less Arrow 20,483 More Arrow 22,822
Current assets 20,936 Less Arrow 17,931 More Arrow 19,481
Current liabilities 11,461 Less Arrow 9,082 More Arrow 13,610
Equity capital 10,751 Less Arrow 10,370 Less Arrow 8,461
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 23 Less Arrow 19 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.6% More Arrow 50.6% Less Arrow 37.1%
Turnover per employee 2,367 More Arrow 2,625 Less Arrow 1,521
Profit as a percentage of turnover 7.0% More Arrow 12.4% Less Arrow 11.4%
Return on assets (ROA) 16.6% More Arrow 30.2% Less Arrow 18.2%
Current ratio 182.7% More Arrow 197.4% Less Arrow 143.1%
Return on equity (ROE) 35.6% More Arrow 59.7% Less Arrow 49.1%
Change turnover 4,304 More Arrow 16,324 Less Arrow 612
Change turnover % 9% More Arrow 49% Less Arrow 2%
Chg. No. of employees 4 Less Arrow -5 More Arrow 1
Chg. No. of employees % 21% Less Arrow -21% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.