TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggplast & Båtprylar Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
199,510
|
203,834
|
263,718 |
| Financial expenses |
1,063
|
440
|
429 |
| Earnings before taxes |
12,564
|
24,658
|
42,968 |
| EBITDA |
14,757
|
24,065
|
32,934 |
| Total assets |
97,407
|
89,976
|
93,981 |
| Current assets |
93,628
|
85,463
|
84,690 |
| Current liabilities |
48,016
|
34,801
|
27,545 |
| Equity capital |
43,672
|
50,083
|
61,966 |
| - share capital |
1,524
|
1,516
|
1,650 |
| Employees (average) |
64
|
62
|
76 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.8%
|
55.7%
|
65.9% |
| Turnover per employee |
3,117
|
3,288
|
3,470 |
| Profit as a percentage of turnover |
6.3%
|
12.1%
|
16.3% |
| Return on assets (ROA) |
14.0%
|
27.9%
|
46.2% |
| Current ratio |
195.0%
|
245.6%
|
307.5% |
| Return on equity (ROE) |
28.8%
|
49.2%
|
69.3% |
| Change turnover |
-5,373
|
-38,523
|
12,700 |
| Change turnover % |
-3%
|
-16%
|
5% |
| Chg. No. of employees |
2
|
-14
|
6 |
| Chg. No. of employees % |
3%
|
-18%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.