TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtill i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,728
|
9,709
|
10,387 |
| Financial expenses |
13
|
10
|
1 |
| Earnings before taxes |
-452
|
-1,174
|
1,033 |
| EBITDA |
-380
|
-1,103
|
1,089 |
| Total assets |
4,150
|
3,071
|
4,333 |
| Current assets |
2,300
|
2,757
|
2,709 |
| Current liabilities |
1,547
|
2,742
|
2,070 |
| Equity capital |
463
|
115
|
1,039 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
9
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.2%
|
3.7%
|
24.0% |
| Turnover per employee |
1,243
|
1,079
|
1,731 |
| Profit as a percentage of turnover |
-12.1%
|
-12.1%
|
9.9% |
| Return on assets (ROA) |
-10.6%
|
-37.9%
|
23.9% |
| Current ratio |
148.7%
|
100.5%
|
130.9% |
| Return on equity (ROE) |
-97.6%
|
-1020.9%
|
99.4% |
| Change turnover |
-5,981
|
-678
|
5,945 |
| Change turnover % |
-62%
|
-7%
|
134% |
| Chg. No. of employees |
-6
|
3
|
0 |
| Chg. No. of employees % |
-67%
|
50%
|
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.