TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggsystem Direkt Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,211
|
39,973
|
84,011 |
| Financial expenses |
5
|
27
|
90 |
| Earnings before taxes |
774
|
1,630
|
14,230 |
| EBITDA |
955
|
1,751
|
14,837 |
| Total assets |
39,607
|
39,884
|
47,042 |
| Current assets |
35,985
|
35,644
|
42,253 |
| Current liabilities |
3,729
|
4,772
|
11,421 |
| Equity capital |
32,771
|
32,143
|
30,818 |
| - share capital |
600
|
600
|
600 |
| 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 |
2,656
|
2,498
|
4,667 |
| Profit as a percentage of turnover |
2.6%
|
4.1%
|
16.9% |
| Return on assets (ROA) |
2.0%
|
4.2%
|
30.4% |
| Current ratio |
965.0%
|
746.9%
|
370.0% |
| Return on equity (ROE) |
2.4%
|
5.1%
|
46.2% |
| Change turnover |
-10,762
|
-44,038
|
48,387 |
| 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.