TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggteamet i Örnsköldsvik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,802
|
38,305
|
56,888 |
| Financial expenses |
91
|
19
|
3 |
| Earnings before taxes |
5,304
|
4,901
|
9,133 |
| EBITDA |
5,327
|
5,006
|
9,498 |
| Total assets |
23,579
|
21,477
|
35,307 |
| Current assets |
17,400
|
17,538
|
30,687 |
| Current liabilities |
6,699
|
8,190
|
13,004 |
| Equity capital |
6,491
|
4,233
|
11,154 |
| - share capital |
350
|
350
|
350 |
| Employees (average) |
18
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
19.7%
|
31.6% |
| Turnover per employee |
1,933
|
2,128
|
2,844 |
| Profit as a percentage of turnover |
15.2%
|
12.8%
|
16.1% |
| Return on assets (ROA) |
22.9%
|
22.9%
|
25.9% |
| Current ratio |
259.7%
|
214.1%
|
236.0% |
| Return on equity (ROE) |
81.7%
|
115.8%
|
81.9% |
| Change turnover |
-3,503
|
-18,583
|
11,595 |
| Change turnover % |
-9%
|
-33%
|
26% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
0% |
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.