TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtjänst Norr Älvsbyn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,235
|
8,572
|
10,758 |
| Financial expenses |
10
|
1
|
0 |
| Earnings before taxes |
681
|
275
|
1,035 |
| EBITDA |
745
|
399
|
1,256 |
| Total assets |
3,618
|
3,809
|
4,641 |
| Current assets |
3,514
|
3,650
|
4,358 |
| Current liabilities |
1,011
|
1,788
|
1,917 |
| Equity capital |
1,937
|
2,005
|
2,387 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
52.6%
|
51.4% |
| Turnover per employee |
1,206
|
1,429
|
1,793 |
| Profit as a percentage of turnover |
9.4%
|
3.2%
|
9.6% |
| Return on assets (ROA) |
19.1%
|
7.2%
|
22.3% |
| Current ratio |
347.6%
|
204.1%
|
227.3% |
| Return on equity (ROE) |
35.2%
|
13.7%
|
43.4% |
| Change turnover |
-1,337
|
-2,186
|
3,530 |
| Change turnover % |
-16%
|
-20%
|
49% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.