TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtec i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,070
|
65,345
|
99,814 |
| Financial expenses |
0
|
45
|
467 |
| Earnings before taxes |
2,528
|
3,192
|
3,397 |
| EBITDA |
2,282
|
3,205
|
4,237 |
| Total assets |
32,061
|
19,589
|
27,354 |
| Current assets |
29,702
|
17,144
|
22,190 |
| Current liabilities |
19,146
|
6,636
|
13,397 |
| Equity capital |
9,377
|
9,630
|
10,159 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
29
|
28
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
49.2%
|
37.1% |
| Turnover per employee |
4,140
|
2,334
|
2,936 |
| Profit as a percentage of turnover |
2.1%
|
4.9%
|
3.4% |
| Return on assets (ROA) |
7.9%
|
16.5%
|
14.1% |
| Current ratio |
155.1%
|
258.3%
|
165.6% |
| Return on equity (ROE) |
27.0%
|
33.1%
|
33.4% |
| Change turnover |
54,725
|
-34,469
|
-53,906 |
| Change turnover % |
84%
|
-35%
|
-35% |
| Chg. No. of employees |
1
|
-6
|
0 |
| Chg. No. of employees % |
4%
|
-18%
|
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.