TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggsystem Öresund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,413
|
178,716
|
131,109 |
| Financial expenses |
1,123
|
804
|
1,593 |
| Earnings before taxes |
1,331
|
2,800
|
531 |
| EBITDA |
3,727
|
5,317
|
3,675 |
| Total assets |
34,404
|
44,091
|
54,623 |
| Current assets |
8,811
|
16,482
|
27,256 |
| Current liabilities |
26,041
|
36,705
|
39,568 |
| Equity capital |
7,137
|
5,622
|
4,979 |
| - share capital |
714
|
739
|
735 |
| Employees (average) |
21
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
12.8%
|
9.1% |
| Turnover per employee |
3,877
|
6,874
|
5,463 |
| Profit as a percentage of turnover |
1.6%
|
1.6%
|
0.4% |
| Return on assets (ROA) |
7.1%
|
8.2%
|
3.9% |
| Current ratio |
33.8%
|
44.9%
|
68.9% |
| Return on equity (ROE) |
18.6%
|
49.8%
|
10.7% |
| Change turnover |
-91,392
|
46,933
|
66,684 |
| Change turnover % |
-53%
|
36%
|
104% |
| Chg. No. of employees |
-5
|
2
|
1 |
| Chg. No. of employees % |
-19%
|
8%
|
4% |
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.