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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 2023/12 2022/12 2021/12
Turnover 7,304 Less Arrow 6,707 Less Arrow 4,910
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 514 More Arrow 832 Less Arrow 558
EBITDA 595 More Arrow 925 Less Arrow 655
Total assets 3,095 Less Arrow 2,755 More Arrow 3,069
Current assets 2,809 Less Arrow 2,411 More Arrow 2,620
Current liabilities 1,538 Less Arrow 1,221 More Arrow 1,830
Equity capital 1,443 Less Arrow 1,395 Less Arrow 1,138
- share capital 18 Equal arrow 18 More Arrow 20
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 318 More Arrow 353 Less Arrow 205
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 182.6% More Arrow 197.5% Less Arrow 143.2%
Return on equity (ROE) 35.6% More Arrow 59.6% Less Arrow 49.0%
Change turnover 578 More Arrow 2,195 Less Arrow 82
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.