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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggservice i Mark AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,940 More Arrow 94,742 More Arrow 106,306
Financial expenses 268 Less Arrow 173 Less Arrow 21
Earnings before taxes 4,247 More Arrow 5,728 Less Arrow -1,634
EBITDA 4,710 More Arrow 5,965 Less Arrow -2,034
Total assets 35,764 Less Arrow 29,923 Less Arrow 29,618
Current assets 21,541 More Arrow 27,170 More Arrow 29,395
Current liabilities 13,547 Less Arrow 11,870 More Arrow 16,040
Equity capital 16,072 Less Arrow 13,583 Less Arrow 9,578
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 34 Equal arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.9% More Arrow 45.4% Less Arrow 32.3%
Turnover per employee 2,498 More Arrow 2,787 More Arrow 3,322
Profit as a percentage of turnover 5.0% More Arrow 6.0% Less Arrow -1.5%
Return on assets (ROA) 12.6% More Arrow 19.7% Less Arrow -5.4%
Current ratio 159.0% More Arrow 228.9% Less Arrow 183.3%
Return on equity (ROE) 26.4% More Arrow 42.2% Less Arrow -17.1%
Change turnover -9,802 Less Arrow -11,564 More Arrow 21,373
Change turnover % -10% Less Arrow -11% More Arrow 25%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 6% More Arrow 14%

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.