TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggkompaniet i Tavelsjö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,315
|
3,831
|
2,520 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
402
|
629
|
366 |
| EBITDA |
447
|
652
|
373 |
| Total assets |
1,980
|
2,809
|
1,458 |
| Current assets |
956
|
1,947
|
774 |
| Current liabilities |
396
|
1,340
|
520 |
| Equity capital |
1,551
|
1,436
|
938 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.3%
|
51.1%
|
64.3% |
| Turnover per employee |
2,158
|
1,916
|
1,260 |
| Profit as a percentage of turnover |
9.3%
|
16.4%
|
14.5% |
| Return on assets (ROA) |
20.4%
|
22.4%
|
25.1% |
| Current ratio |
241.4%
|
145.3%
|
148.8% |
| Return on equity (ROE) |
25.9%
|
43.8%
|
39.0% |
| Change turnover |
484
|
1,311
|
190 |
| Change turnover % |
13%
|
52%
|
8% |
| 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.