TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggservice i Geijersholm AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
28,787
|
35,609
|
34,178 |
Financial expenses |
20
|
25
|
34 |
Earnings before taxes |
1,105
|
885
|
689 |
EBITDA |
1,203
|
989
|
815 |
Total assets |
7,640
|
10,527
|
10,135 |
Current assets |
6,514
|
9,350
|
8,875 |
Current liabilities |
4,907
|
7,982
|
7,781 |
Equity capital |
2,712
|
2,440
|
2,146 |
- share capital |
67
|
73
|
74 |
Employees (average) |
25
|
26
|
27 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
35.5%
|
23.2%
|
21.2% |
Turnover per employee |
1,151
|
1,370
|
1,266 |
Profit as a percentage of turnover |
3.8%
|
2.5%
|
2.0% |
Return on assets (ROA) |
14.7%
|
8.6%
|
7.1% |
Current ratio |
132.7%
|
117.1%
|
114.1% |
Return on equity (ROE) |
40.7%
|
36.3%
|
32.1% |
Change turnover |
-3,937
|
2,078
|
-7,100 |
Change turnover % |
-12%
|
6%
|
-17% |
Chg. No. of employees |
-1
![]() |
-1
|
2 |
Chg. No. of employees % |
-4%
![]() |
-4%
|
8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.