TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggspecialisterna i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,478
|
26,770
|
53,779 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,212
|
2,009
|
2,881 |
| EBITDA |
1,273
|
2,080
|
3,013 |
| Total assets |
11,466
|
11,478
|
16,568 |
| Current assets |
9,190
|
9,435
|
14,226 |
| Current liabilities |
3,652
|
2,221
|
8,298 |
| Equity capital |
6,314
|
6,157
|
6,770 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,680
|
1,912
|
3,163 |
| 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%
|
424.8%
|
171.4% |
| Return on equity (ROE) |
19.2%
|
32.6%
|
42.6% |
| Change turnover |
-8,292
|
-27,009
|
-22,103 |
| 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.