TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggsystem Direkt Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            39,973
                     | 
        
            84,011
                     | 
        35,624 | 
| Financial expenses | 
            27
                     | 
        
            90
                     | 
        43 | 
| Earnings before taxes | 
            1,630
                     | 
        
            14,230
                     | 
        5,178 | 
| EBITDA | 
            1,751
                     | 
        
            14,837
                     | 
        5,529 | 
| Total assets | 
            39,884
                     | 
        
            47,042
                     | 
        34,238 | 
| Current assets | 
            35,644
                     | 
        
            42,253
                     | 
        29,265 | 
| Current liabilities | 
            4,772
                     | 
        
            11,421
                     | 
        9,762 | 
| Equity capital | 
            32,143
                      | 
        
            30,818
                     | 
        19,424 | 
| - share capital | 
            600
                     
         | 
        
            600
                     
         | 
        600 | 
| 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 | 
            2,498
                     | 
        
            4,667
                     | 
        2,545 | 
| Profit as a percentage of turnover | 
            4.1%
                     | 
        
            16.9%
                     | 
        14.5% | 
| Return on assets (ROA) | 
            4.2%
                     | 
        
            30.4%
                     | 
        15.2% | 
| Current ratio | 
            746.9%
                      | 
        
            370.0%
                     | 
        299.8% | 
| Return on equity (ROE) | 
            5.1%
                     | 
        
            46.2%
                     | 
        26.7% | 
| Change turnover | 
            -44,038
                     | 
        
            48,387
                     | 
        -22,678 | 
| 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.