TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtjänst Norr Älvsbyn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,572
|
10,758
|
7,228 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
275
|
1,035
|
68 |
| EBITDA |
399
|
1,256
|
311 |
| Total assets |
3,809
|
4,641
|
3,404 |
| Current assets |
3,650
|
4,358
|
2,589 |
| Current liabilities |
1,788
|
1,917
|
1,302 |
| Equity capital |
2,005
|
2,387
|
1,864 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.6%
|
51.4%
|
54.8% |
| Turnover per employee |
1,429
|
1,793
|
904 |
| Profit as a percentage of turnover |
3.2%
|
9.6%
|
0.9% |
| Return on assets (ROA) |
7.2%
|
22.3%
|
2.0% |
| Current ratio |
204.1%
|
227.3%
|
198.8% |
| Return on equity (ROE) |
13.7%
|
43.4%
|
3.6% |
| Change turnover |
-2,186
|
3,530
|
-813 |
| Change turnover % |
-20%
|
49%
|
-10% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.