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.