TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggservice i Geijersholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,132
|
38,138
|
43,080 |
| Financial expenses |
39
|
27
|
30 |
| Earnings before taxes |
1,166
|
643
|
1,653 |
| EBITDA |
1,393
|
794
|
1,800 |
| Total assets |
14,862
|
16,495
|
11,433 |
| Current assets |
12,510
|
14,459
|
9,748 |
| Current liabilities |
9,919
|
12,496
|
7,343 |
| Equity capital |
4,877
|
3,961
|
4,058 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,755
|
1,413
|
1,723 |
| 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 |
10,994
|
-4,942
|
-5,892 |
| 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.