TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggpartner i Katrineholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,251
|
3,204
|
3,660 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
220
|
245
|
58 |
| EBITDA |
221
|
249
|
65 |
| Total assets |
1,166
|
1,247
|
1,122 |
| Current assets |
1,166
|
1,241
|
1,111 |
| Current liabilities |
378
|
420
|
356 |
| Equity capital |
788
|
827
|
766 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
66.3%
|
68.3% |
| Turnover per employee |
1,626
|
1,602
|
1,220 |
| Profit as a percentage of turnover |
6.8%
|
7.6%
|
1.6% |
| Return on assets (ROA) |
19.0%
|
19.7%
|
5.3% |
| Current ratio |
308.5%
|
295.5%
|
312.1% |
| Return on equity (ROE) |
27.9%
|
29.6%
|
7.6% |
| Change turnover |
153
|
-475
|
-1,913 |
| Change turnover % |
5%
|
-13%
|
-34% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
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.