TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggsolid Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,851
|
24,733
|
19,003 |
| Financial expenses |
66
|
3
|
6 |
| Earnings before taxes |
2,032
|
1,835
|
1,552 |
| EBITDA |
2,188
|
1,927
|
1,673 |
| Total assets |
7,644
|
7,919
|
7,300 |
| Current assets |
5,197
|
5,376
|
4,859 |
| Current liabilities |
3,444
|
5,394
|
4,428 |
| Equity capital |
3,138
|
2,094
|
2,515 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
19
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
26.4%
|
34.5% |
| Turnover per employee |
1,203
|
1,374
|
1,267 |
| Profit as a percentage of turnover |
8.9%
|
7.4%
|
8.2% |
| Return on assets (ROA) |
27.4%
|
23.2%
|
21.3% |
| Current ratio |
150.9%
|
99.7%
|
109.7% |
| Return on equity (ROE) |
64.8%
|
87.6%
|
61.7% |
| Change turnover |
-1,064
|
5,633
|
-3,421 |
| Change turnover % |
-4%
|
29%
|
-15% |
| Chg. No. of employees |
1
|
3
|
-4 |
| Chg. No. of employees % |
6%
|
20%
|
-21% |
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.