TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggruppen i Jämtland AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
57,689
|
81,283
|
65,567 |
Financial expenses |
126
|
93
|
128 |
Earnings before taxes |
5,863
|
9,616
|
5,165 |
EBITDA |
6,338
|
10,096
|
5,588 |
Total assets |
29,532
|
27,128
|
23,949 |
Current assets |
20,848
|
21,856
|
18,816 |
Current liabilities |
11,488
|
12,730
|
12,706 |
Equity capital |
15,195
|
11,546
|
7,477 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
22
![]() |
22
|
21 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
51.5%
|
42.6%
|
31.2% |
Turnover per employee |
2,622
|
3,695
|
3,122 |
Profit as a percentage of turnover |
10.2%
|
11.8%
|
7.9% |
Return on assets (ROA) |
20.3%
|
35.8%
|
22.1% |
Current ratio |
181.5%
|
171.7%
|
148.1% |
Return on equity (ROE) |
38.6%
|
83.3%
|
69.1% |
Change turnover |
-23,594
|
15,716
|
29,834 |
Change turnover % |
-29%
|
24%
|
83% |
Chg. No. of employees |
0
|
1
|
2 |
Chg. No. of employees % |
0%
|
5%
|
11% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.