TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggservice i Geijersholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,277
|
3,437
|
3,871 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
102
|
58
|
149 |
| EBITDA |
121
|
72
|
162 |
| Total assets |
1,294
|
1,487
|
1,027 |
| Current assets |
1,089
|
1,303
|
876 |
| Current liabilities |
864
|
1,126
|
660 |
| Equity capital |
425
|
357
|
365 |
| - share capital |
9
|
9
|
9 |
| 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 |
153
|
127
|
155 |
| Profit as a percentage of turnover |
2.4%
|
1.7%
|
3.8% |
| Return on assets (ROA) |
8.1%
|
4.0%
|
14.8% |
| Current ratio |
126.0%
|
115.7%
|
132.7% |
| Return on equity (ROE) |
24.0%
|
16.2%
|
40.8% |
| Change turnover |
957
|
-445
|
-529 |
| 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.