TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggkompaniet i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,555
|
2,357
|
692 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
239
|
317
|
1 |
| EBITDA |
260
|
339
|
12 |
| Total assets |
1,989
|
2,009
|
1,041 |
| Current assets |
1,934
|
1,929
|
939 |
| Current liabilities |
455
|
618
|
-92 |
| Equity capital |
1,534
|
1,391
|
1,133 |
| - share capital |
109
|
113
|
112 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.1%
|
69.2%
|
108.8% |
| Turnover per employee |
3,555
|
2,357
|
692 |
| Profit as a percentage of turnover |
6.7%
|
13.4%
|
0.1% |
| Return on assets (ROA) |
12.0%
|
15.9%
|
0.1% |
| Current ratio |
425.1%
|
312.1%
|
-1020.7% |
| Return on equity (ROE) |
15.6%
|
22.8%
|
0.1% |
| Change turnover |
1,276
|
1,661
|
-545 |
| Change turnover % |
56%
|
239%
|
-44% |
| 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.