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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Byggsystem Öresund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 266,076 Less Arrow 196,202 Less Arrow 96,410
Financial expenses 1,197 More Arrow 2,384 Less Arrow 1,290
Earnings before taxes 4,168 Less Arrow 794 More Arrow 1,492
EBITDA 7,916 Less Arrow 5,500 More Arrow 5,529
Total assets 65,644 More Arrow 81,743 Less Arrow 68,182
Current assets 24,539 More Arrow 40,788 Less Arrow 25,012
Current liabilities 54,647 More Arrow 59,213 Less Arrow 44,023
Equity capital 8,370 Less Arrow 7,451 Less Arrow 6,849
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
Employees (average) 26 Less Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.8% Less Arrow 9.1% More Arrow 10.0%
Turnover per employee 10,234 Less Arrow 8,175 Less Arrow 4,192
Profit as a percentage of turnover 1.6% Less Arrow 0.4% More Arrow 1.5%
Return on assets (ROA) 8.2% Less Arrow 3.9% More Arrow 4.1%
Current ratio 44.9% More Arrow 68.9% Less Arrow 56.8%
Return on equity (ROE) 49.8% Less Arrow 10.7% More Arrow 21.8%
Change turnover 69,874 More Arrow 99,792 Less Arrow -44,634
Change turnover % 36% More Arrow 104% Less Arrow -32%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 8% Less Arrow 4% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.