TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggsystem Öresund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,355
|
266,076
|
196,202 |
| Financial expenses |
1,729
|
1,197
|
2,384 |
| Earnings before taxes |
2,050
|
4,168
|
794 |
| EBITDA |
5,739
|
7,916
|
5,500 |
| Total assets |
52,973
|
65,644
|
81,743 |
| Current assets |
13,567
|
24,539
|
40,788 |
| Current liabilities |
40,096
|
54,647
|
59,213 |
| Equity capital |
10,989
|
8,370
|
7,451 |
| - share capital |
1,100
|
1,100
|
1,100 |
| 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 |
5,969
|
10,234
|
8,175 |
| 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) |
18.7%
|
49.8%
|
10.7% |
| Change turnover |
-140,721
|
69,874
|
99,792 |
| 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.