TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggservice i Geijersholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,909
|
25,616
|
28,787 |
| Financial expenses |
25
|
18
|
20 |
| Earnings before taxes |
757
|
432
|
1,105 |
| EBITDA |
905
|
533
|
1,203 |
| Total assets |
9,652
|
11,079
|
7,640 |
| Current assets |
8,125
|
9,712
|
6,514 |
| Current liabilities |
6,442
|
8,393
|
4,907 |
| Equity capital |
3,167
|
2,661
|
2,712 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
24.0%
|
35.5% |
| Turnover per employee |
1,140
|
949
|
1,151 |
| Profit as a percentage of turnover |
2.4%
|
1.7%
|
3.8% |
| Return on assets (ROA) |
8.1%
|
4.1%
|
14.7% |
| Current ratio |
126.1%
|
115.7%
|
132.7% |
| Return on equity (ROE) |
23.9%
|
16.2%
|
40.7% |
| Change turnover |
7,140
|
-3,319
|
-3,937 |
| Change turnover % |
29%
|
-11%
|
-12% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
4%
|
8%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.