TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggservice i Geijersholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,670
|
38,635
|
40,750 |
| Financial expenses |
40
|
27
|
28 |
| Earnings before taxes |
1,202
|
651
|
1,564 |
| EBITDA |
1,437
|
804
|
1,703 |
| Total assets |
15,327
|
16,710
|
10,815 |
| Current assets |
12,902
|
14,647
|
9,221 |
| Current liabilities |
10,229
|
12,659
|
6,946 |
| Equity capital |
5,030
|
4,013
|
3,839 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,810
|
1,431
|
1,630 |
| 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%
|
132.8% |
| Return on equity (ROE) |
23.9%
|
16.2%
|
40.7% |
| Change turnover |
11,338
|
-5,006
|
-5,573 |
| 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.