TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggtjänst i Falun AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,090
|
21,420
|
12,914 |
| Financial expenses |
0
|
0
|
42 |
| Earnings before taxes |
859
|
1,732
|
1,077 |
| EBITDA |
805
|
1,736
|
1,034 |
| Total assets |
4,718
|
5,685
|
5,536 |
| Current assets |
3,405
|
4,793
|
4,843 |
| Current liabilities |
1,405
|
2,401
|
3,231 |
| Equity capital |
3,046
|
3,038
|
2,129 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
40
|
41
|
40 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
64.6%
|
53.4%
|
38.5% |
| Turnover per employee |
352
|
522
|
323 |
| Profit as a percentage of turnover |
6.1%
|
8.1%
|
8.3% |
| Return on assets (ROA) |
18.2%
|
30.5%
|
20.2% |
| Current ratio |
242.3%
|
199.6%
|
149.9% |
| Return on equity (ROE) |
28.2%
|
57.0%
|
50.6% |
| Change turnover |
-6,546
|
9,660
|
-8,030 |
| Change turnover % |
-32%
|
82%
|
-38% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-2%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.