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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Byggtjänst i Falun AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 105,088 More Arrow 159,650 Less Arrow 96,098
Financial expenses 0 Equal arrow 0 More Arrow 313
Earnings before taxes 6,410 More Arrow 12,907 Less Arrow 8,013
EBITDA 6,006 More Arrow 12,943 Less Arrow 7,692
Total assets 35,188 More Arrow 42,373 Less Arrow 41,194
Current assets 25,394 More Arrow 35,726 More Arrow 36,040
Current liabilities 10,479 More Arrow 17,894 More Arrow 24,042
Equity capital 22,719 Less Arrow 22,647 Less Arrow 15,842
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 40 More Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 64.6% Less Arrow 53.4% Less Arrow 38.5%
Turnover per employee 2,627 More Arrow 3,894 Less Arrow 2,402
Profit as a percentage of turnover 6.1% More Arrow 8.1% More Arrow 8.3%
Return on assets (ROA) 18.2% More Arrow 30.5% Less Arrow 20.2%
Current ratio 242.3% Less Arrow 199.7% Less Arrow 149.9%
Return on equity (ROE) 28.2% More Arrow 57.0% Less Arrow 50.6%
Change turnover -48,820 More Arrow 72,002 Less Arrow -59,755
Change turnover % -32% More Arrow 82% Less Arrow -38%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -2% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.