TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggisolering Syd AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,650
|
14,838
|
13,379 |
| Financial expenses |
4
|
0
|
3 |
| Earnings before taxes |
2,468
|
3,739
|
2,626 |
| EBITDA |
2,504
|
3,755
|
2,843 |
| Total assets |
11,918
|
11,119
|
11,820 |
| Current assets |
8,341
|
9,377
|
7,883 |
| Current liabilities |
2,882
|
2,702
|
3,454 |
| Equity capital |
8,604
|
7,957
|
8,058 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.2%
|
71.6%
|
68.2% |
| Turnover per employee |
2,530
|
2,968
|
2,676 |
| Profit as a percentage of turnover |
19.5%
|
25.2%
|
19.6% |
| Return on assets (ROA) |
20.7%
|
33.6%
|
22.2% |
| Current ratio |
289.4%
|
347.0%
|
228.2% |
| Return on equity (ROE) |
28.7%
|
47.0%
|
32.6% |
| Change turnover |
-2,264
|
2,543
|
953 |
| Change turnover % |
-15%
|
21%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.