TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggsystem Öresund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
178,716
|
131,109
|
70,103 |
| Financial expenses |
804
|
1,593
|
938 |
| Earnings before taxes |
2,800
|
531
|
1,085 |
| EBITDA |
5,317
|
3,675
|
4,020 |
| Total assets |
44,091
|
54,623
|
49,577 |
| Current assets |
16,482
|
27,256
|
18,187 |
| Current liabilities |
36,705
|
39,568
|
32,011 |
| Equity capital |
5,622
|
4,979
|
4,980 |
| - share capital |
739
|
735
|
800 |
| Employees (average) |
26
|
24
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.8%
|
9.1%
|
10.0% |
| Turnover per employee |
6,874
|
5,463
|
3,048 |
| Profit as a percentage of turnover |
1.6%
|
0.4%
|
1.5% |
| Return on assets (ROA) |
8.2%
|
3.9%
|
4.1% |
| Current ratio |
44.9%
|
68.9%
|
56.8% |
| Return on equity (ROE) |
49.8%
|
10.7%
|
21.8% |
| Change turnover |
46,933
|
66,684
|
-32,455 |
| Change turnover % |
36%
|
104%
|
-32% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
8%
|
4%
|
-8% |
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.