TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggkompaniet i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,474
|
3,509
|
1,036 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
368
|
472
|
2 |
| EBITDA |
401
|
505
|
18 |
| Total assets |
3,063
|
2,991
|
1,558 |
| Current assets |
2,978
|
2,872
|
1,405 |
| Current liabilities |
701
|
920
|
-138 |
| Equity capital |
2,362
|
2,071
|
1,696 |
| - share capital |
168
|
168
|
168 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.1%
|
69.2%
|
108.9% |
| Turnover per employee |
5,474
|
3,509
|
1,036 |
| Profit as a percentage of turnover |
6.7%
|
13.5%
|
0.2% |
| Return on assets (ROA) |
12.0%
|
15.9%
|
0.1% |
| Current ratio |
424.8%
|
312.2%
|
-1018.1% |
| Return on equity (ROE) |
15.6%
|
22.8%
|
0.1% |
| Change turnover |
1,965
|
2,473
|
-816 |
| 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.