TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtema i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,449
|
24,838 | |
| Financial expenses |
2
|
9 | |
| Earnings before taxes |
478
|
2,867 | |
| EBITDA |
792
|
3,023 | |
| Total assets |
7,524
|
8,559 | |
| Current assets |
5,617
|
6,475 | |
| Current liabilities |
3,838
|
3,245 | |
| Equity capital |
3,476
|
5,126 | |
| - share capital |
50
|
50 | |
| Employees (average) |
16
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
59.9% | |
| Turnover per employee |
1,234
|
1,183 | |
| Profit as a percentage of turnover |
2.0%
|
11.5% | |
| Return on assets (ROA) |
6.4%
|
33.6% | |
| Current ratio |
146.4%
|
199.5% | |
| Return on equity (ROE) |
13.8%
|
55.9% | |
| Change turnover |
-1,389
|
1,946 | |
| 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.