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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 2022/12 2021/12 2020/12
Turnover 196,202 Less Arrow 96,410 More Arrow 141,044
Financial expenses 2,384 Less Arrow 1,290 Less Arrow 0
Earnings before taxes 794 More Arrow 1,492 Less Arrow -7,314
EBITDA 5,500 More Arrow 5,529 Less Arrow -4,180
Total assets 81,743 Less Arrow 68,182 Less Arrow 57,653
Current assets 40,788 Less Arrow 25,012 Less Arrow 12,432
Current liabilities 59,213 Less Arrow 44,023 Less Arrow 30,578
Equity capital 7,451 Less Arrow 6,849 Less Arrow 5,577
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
Employees (average) 24 Less Arrow 23 More Arrow 25

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 9.1% More Arrow 10.0% Less Arrow 9.7%
Turnover per employee 8,175 Less Arrow 4,192 More Arrow 5,642
Profit as a percentage of turnover 0.4% More Arrow 1.5% Less Arrow -5.2%
Return on assets (ROA) 3.9% More Arrow 4.1% Less Arrow -12.7%
Current ratio 68.9% Less Arrow 56.8% Less Arrow 40.7%
Return on equity (ROE) 10.7% More Arrow 21.8% Less Arrow -131.1%
Change turnover 99,792 Less Arrow -44,634 Less Arrow -149,950
Change turnover % 104% Less Arrow -32% Less Arrow -52%
Chg. No. of employees 1 Less Arrow -2 Less Arrow -5
Chg. No. of employees % 4% Less Arrow -8% Less Arrow -17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.