TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggisolering Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,203
|
18,834
|
22,205 |
| Financial expenses |
0
|
6
|
0 |
| Earnings before taxes |
4,756
|
3,674
|
5,596 |
| EBITDA |
4,915
|
3,728
|
5,620 |
| Total assets |
16,034
|
17,743
|
16,639 |
| Current assets |
13,712
|
12,418
|
14,032 |
| Current liabilities |
3,827
|
4,291
|
4,043 |
| Equity capital |
11,572
|
12,810
|
11,907 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.2%
|
72.2%
|
71.6% |
| Turnover per employee |
3,841
|
3,767
|
4,441 |
| Profit as a percentage of turnover |
24.8%
|
19.5%
|
25.2% |
| Return on assets (ROA) |
29.7%
|
20.7%
|
33.6% |
| Current ratio |
358.3%
|
289.4%
|
347.1% |
| Return on equity (ROE) |
41.1%
|
28.7%
|
47.0% |
| Change turnover |
369
|
-3,371
|
3,805 |
| Change turnover % |
2%
|
-15%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.