TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggsystem Direkt Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,602
                     | 
        
            7,549
                     | 
        3,483 | 
| Financial expenses | 
            2
                     | 
        
            8
                     | 
        4 | 
| Earnings before taxes | 
            147
                     | 
        
            1,279
                     | 
        506 | 
| EBITDA | 
            158
                     | 
        
            1,333
                     | 
        541 | 
| Total assets | 
            3,594
                     | 
        
            4,227
                     | 
        3,348 | 
| Current assets | 
            3,212
                     | 
        
            3,797
                     | 
        2,862 | 
| Current liabilities | 
            430
                     | 
        
            1,026
                     | 
        955 | 
| Equity capital | 
            2,897
                      | 
        
            2,769
                     | 
        1,899 | 
| - share capital | 
            54
                     
         | 
        
            54
                     | 
        59 | 
| 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 | 
            225
                     | 
        
            419
                     | 
        249 | 
| Profit as a percentage of turnover | 
            4.1%
                     | 
        
            16.9%
                     | 
        14.5% | 
| Return on assets (ROA) | 
            4.1%
                     | 
        
            30.4%
                     | 
        15.2% | 
| Current ratio | 
            747.0%
                      | 
        
            370.1%
                     | 
        299.7% | 
| Return on equity (ROE) | 
            5.1%
                     | 
        
            46.2%
                     | 
        26.6% | 
| Change turnover | 
            -3,969
                     | 
        
            4,348
                     | 
        -2,217 | 
| 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.