TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggsystem Direkt Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,849
|
56,139
|
25,903 |
| Financial expenses |
18
|
60
|
31 |
| Earnings before taxes |
1,095
|
9,509
|
3,765 |
| EBITDA |
1,176
|
9,915
|
4,020 |
| Total assets |
26,789
|
31,435
|
24,896 |
| Current assets |
23,941
|
28,235
|
21,280 |
| Current liabilities |
3,205
|
7,632
|
7,098 |
| Equity capital |
21,590
|
20,594
|
14,124 |
| - share capital |
403
|
401
|
436 |
| Employees (average) |
16
|
18
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.6%
|
65.5%
|
56.7% |
| Turnover per employee |
1,678
|
3,119
|
1,850 |
| Profit as a percentage of turnover |
4.1%
|
16.9%
|
14.5% |
| Return on assets (ROA) |
4.2%
|
30.4%
|
15.2% |
| Current ratio |
747.0%
|
370.0%
|
299.8% |
| Return on equity (ROE) |
5.1%
|
46.2%
|
26.7% |
| Change turnover |
-29,579
|
32,334
|
-16,490 |
| Change turnover % |
-52%
|
136%
|
-39% |
| Chg. No. of employees |
-2
|
4
|
-4 |
| Chg. No. of employees % |
-11%
|
29%
|
-22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.