TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggpartner i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,006
|
4,770
|
5,477 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
339
|
365
|
87 |
| EBITDA |
340
|
370
|
98 |
| Total assets |
1,796
|
1,857
|
1,679 |
| Current assets |
1,796
|
1,848
|
1,662 |
| Current liabilities |
582
|
626
|
532 |
| Equity capital |
1,214
|
1,231
|
1,147 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,503
|
2,385
|
1,826 |
| Profit as a percentage of turnover |
6.8%
|
7.7%
|
1.6% |
| Return on assets (ROA) |
19.0%
|
19.8%
|
5.2% |
| Current ratio |
308.6%
|
295.2%
|
312.4% |
| Return on equity (ROE) |
27.9%
|
29.7%
|
7.6% |
| Change turnover |
236
|
-707
|
-2,863 |
| 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.