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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggservice i Geijersholm AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 43,080 More Arrow 48,972 Less Arrow 46,114
Financial expenses 30 More Arrow 34 More Arrow 46
Earnings before taxes 1,653 Less Arrow 1,217 Less Arrow 930
EBITDA 1,800 Less Arrow 1,360 Less Arrow 1,099
Total assets 11,433 More Arrow 14,477 Less Arrow 13,675
Current assets 9,748 More Arrow 12,859 Less Arrow 11,975
Current liabilities 7,343 More Arrow 10,977 Less Arrow 10,499
Equity capital 4,058 Less Arrow 3,356 Less Arrow 2,895
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 More Arrow 26 More Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.5% Less Arrow 23.2% Less Arrow 21.2%
Turnover per employee 1,723 More Arrow 1,884 Less Arrow 1,708
Profit as a percentage of turnover 3.8% Less Arrow 2.5% Less Arrow 2.0%
Return on assets (ROA) 14.7% Less Arrow 8.6% Less Arrow 7.1%
Current ratio 132.8% Less Arrow 117.1% Less Arrow 114.1%
Return on equity (ROE) 40.7% Less Arrow 36.3% Less Arrow 32.1%
Change turnover -5,892 More Arrow 2,858 Less Arrow -9,580
Change turnover % -12% More Arrow 6% Less Arrow -17%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -4% Equal arrow -4% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.