TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggsystem Direkt Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,971
|
26,849
|
56,139 |
| Financial expenses |
3
|
18
|
60 |
| Earnings before taxes |
503
|
1,095
|
9,509 |
| EBITDA |
620
|
1,176
|
9,915 |
| Total assets |
25,723
|
26,789
|
31,435 |
| Current assets |
23,371
|
23,941
|
28,235 |
| Current liabilities |
2,422
|
3,205
|
7,632 |
| Equity capital |
21,283
|
21,590
|
20,594 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
11
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.7%
|
80.6%
|
65.5% |
| Turnover per employee |
1,725
|
1,678
|
3,119 |
| Profit as a percentage of turnover |
2.7%
|
4.1%
|
16.9% |
| Return on assets (ROA) |
2.0%
|
4.2%
|
30.4% |
| Current ratio |
964.9%
|
747.0%
|
370.0% |
| Return on equity (ROE) |
2.4%
|
5.1%
|
46.2% |
| Change turnover |
-6,989
|
-29,579
|
32,334 |
| Change turnover % |
-27%
|
-52%
|
136% |
| Chg. No. of employees |
-5
|
-2
|
4 |
| Chg. No. of employees % |
-31%
|
-11%
|
29% |
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.