TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggtema i Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,750
|
16,598 | |
| Financial expenses |
1
|
6 | |
| Earnings before taxes |
321
|
1,916 | |
| EBITDA |
532
|
2,020 | |
| Total assets |
5,054
|
5,719 | |
| Current assets |
3,773
|
4,327 | |
| Current liabilities |
2,578
|
2,168 | |
| Equity capital |
2,335
|
3,425 | |
| - share capital |
34
|
33 | |
| Employees (average) |
16
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
59.9% | |
| Turnover per employee |
829
|
790 | |
| Profit as a percentage of turnover |
2.0%
|
11.5% | |
| Return on assets (ROA) |
6.4%
|
33.6% | |
| Current ratio |
146.4%
|
199.6% | |
| Return on equity (ROE) |
13.7%
|
55.9% | |
| Change turnover |
-933
|
1,300 | |
| Change turnover % |
2%
|
-6%
|
9% |
| Chg. No. of employees |
-3
|
-2
|
1 |
| Chg. No. of employees % |
-16%
|
-10%
|
5% |
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.