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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bygghyttan i Karlsborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,050 Less Arrow 74,642 Less Arrow 50,213
Financial expenses 10 Less Arrow 7 Equal arrow 7
Earnings before taxes 5,699 More Arrow 9,259 Less Arrow 5,710
EBITDA 6,599 More Arrow 10,299 Less Arrow 6,703
Total assets 34,339 Less Arrow 30,653 More Arrow 31,387
Current assets 31,170 Less Arrow 26,833 Less Arrow 26,792
Current liabilities 17,064 Less Arrow 13,591 More Arrow 18,717
Equity capital 16,006 Less Arrow 15,519 Less Arrow 11,636
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,524 More Arrow 3,929 Less Arrow 2,092
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 6,408 More Arrow 24,429 Less Arrow 842
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.