TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggruppen i Jämtland AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
35,644
|
36,433
|
56,619 |
| Financial expenses |
65
|
80
|
65 |
| Earnings before taxes |
2,031
|
3,703
|
6,698 |
| EBITDA |
2,092
|
4,003
|
7,033 |
| Total assets |
17,951
|
18,651
|
18,896 |
| Current assets |
14,867
|
13,166
|
15,224 |
| Current liabilities |
6,050
|
7,255
|
8,867 |
| Equity capital |
8,882
|
9,596
|
8,043 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
21
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
49.5%
|
51.5%
|
42.6% |
| Turnover per employee |
1,697
|
1,656
|
2,574 |
| Profit as a percentage of turnover |
5.7%
|
10.2%
|
11.8% |
| Return on assets (ROA) |
11.7%
|
20.3%
|
35.8% |
| Current ratio |
245.7%
|
181.5%
|
171.7% |
| Return on equity (ROE) |
22.9%
|
38.6%
|
83.3% |
| Change turnover |
-2,229
|
-14,900
|
10,947 |
| Change turnover % |
-6%
|
-29%
|
24% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-5%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.