TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggspecialisterna i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,001
|
17,981
|
35,937 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
787
|
1,349
|
1,925 |
| EBITDA |
827
|
1,397
|
2,013 |
| Total assets |
7,447
|
7,709
|
11,071 |
| Current assets |
5,969
|
6,337
|
9,506 |
| Current liabilities |
2,372
|
1,492
|
5,545 |
| Equity capital |
4,101
|
4,135
|
4,524 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
14
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
53.6%
|
40.9% |
| Turnover per employee |
1,091
|
1,284
|
2,114 |
| Profit as a percentage of turnover |
6.6%
|
7.5%
|
5.4% |
| Return on assets (ROA) |
10.6%
|
17.5%
|
17.4% |
| Current ratio |
251.6%
|
424.7%
|
171.4% |
| Return on equity (ROE) |
19.2%
|
32.6%
|
42.6% |
| Change turnover |
-5,385
|
-18,141
|
-14,770 |
| Change turnover % |
-31%
|
-50%
|
-29% |
| Chg. No. of employees |
-3
|
-3
|
-3 |
| Chg. No. of employees % |
-21%
|
-18%
|
-15% |
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.