TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggruppen i Jämtland AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
54,294
|
57,689
|
81,283 |
| Financial expenses |
99
|
126
|
93 |
| Earnings before taxes |
3,094
|
5,863
|
9,616 |
| EBITDA |
3,186
|
6,338
|
10,096 |
| Total assets |
27,343
|
29,532
|
27,128 |
| Current assets |
22,646
|
20,848
|
21,856 |
| Current liabilities |
9,216
|
11,488
|
12,730 |
| Equity capital |
13,529
|
15,195
|
11,546 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,585
|
2,622
|
3,695 |
| 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 |
-3,395
|
-23,594
|
15,716 |
| 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.