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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Byggservice i Geijersholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,616 More Arrow 28,787 More Arrow 35,609
Financial expenses 18 More Arrow 20 More Arrow 25
Earnings before taxes 432 More Arrow 1,105 Less Arrow 885
EBITDA 533 More Arrow 1,203 Less Arrow 989
Total assets 11,079 Less Arrow 7,640 More Arrow 10,527
Current assets 9,712 Less Arrow 6,514 More Arrow 9,350
Current liabilities 8,393 Less Arrow 4,907 More Arrow 7,982
Equity capital 2,661 More Arrow 2,712 Less Arrow 2,440
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 27 Less Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.0% More Arrow 35.5% Less Arrow 23.2%
Turnover per employee 949 More Arrow 1,151 More Arrow 1,370
Profit as a percentage of turnover 1.7% More Arrow 3.8% Less Arrow 2.5%
Return on assets (ROA) 4.1% More Arrow 14.7% Less Arrow 8.6%
Current ratio 115.7% More Arrow 132.7% Less Arrow 117.1%
Return on equity (ROE) 16.2% More Arrow 40.7% Less Arrow 36.3%
Change turnover -3,319 Less Arrow -3,937 More Arrow 2,078
Change turnover % -11% Less Arrow -12% More Arrow 6%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 8% Less Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.