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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Byggservice i Geijersholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,635 More Arrow 40,750 More Arrow 47,759
Financial expenses 27 More Arrow 28 More Arrow 33
Earnings before taxes 651 More Arrow 1,564 Less Arrow 1,187
EBITDA 804 More Arrow 1,703 Less Arrow 1,326
Total assets 16,710 Less Arrow 10,815 More Arrow 14,118
Current assets 14,647 Less Arrow 9,221 More Arrow 12,540
Current liabilities 12,659 Less Arrow 6,946 More Arrow 10,705
Equity capital 4,013 Less Arrow 3,839 Less Arrow 3,273
- share capital 101 Less Arrow 95 More Arrow 98
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 1,431 More Arrow 1,630 More Arrow 1,837
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 132.8% Less Arrow 117.1%
Return on equity (ROE) 16.2% More Arrow 40.7% Less Arrow 36.3%
Change turnover -5,006 Less Arrow -5,573 More Arrow 2,787
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.