TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggmästarna i Nyköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,325
|
145,702
|
153,180 |
| Financial expenses |
29
|
10
|
4 |
| Earnings before taxes |
3,062
|
9,404
|
9,891 |
| EBITDA |
2,837
|
9,328
|
9,894 |
| Total assets |
36,043
|
48,025
|
39,709 |
| Current assets |
35,218
|
47,319
|
39,168 |
| Current liabilities |
23,782
|
31,707
|
23,953 |
| Equity capital |
10,602
|
15,541
|
15,094 |
| - share capital |
91
|
94
|
94 |
| Employees (average) |
35
|
48
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
32.4%
|
38.0% |
| Turnover per employee |
2,124
|
3,035
|
3,191 |
| Profit as a percentage of turnover |
4.1%
|
6.5%
|
6.5% |
| Return on assets (ROA) |
8.6%
|
19.6%
|
24.9% |
| Current ratio |
148.1%
|
149.2%
|
163.5% |
| Return on equity (ROE) |
28.9%
|
60.5%
|
65.5% |
| Change turnover |
-66,557
|
-8,267
|
33,920 |
| Change turnover % |
-47%
|
-5%
|
28% |
| Chg. No. of employees |
-13
|
0
|
6 |
| Chg. No. of employees % |
-27%
|
0%
|
14% |
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.