TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggtjänst i Falun AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            166,474
                     | 
        
            251,428
                     | 
        126,964 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     | 
        414 | 
| Earnings before taxes | 
            10,154
                     | 
        
            20,327
                     | 
        10,587 | 
| EBITDA | 
            9,515
                     | 
        
            20,383
                     | 
        10,163 | 
| Total assets | 
            55,743
                     | 
        
            66,731
                     | 
        54,425 | 
| Current assets | 
            40,228
                     | 
        
            56,264
                     | 
        47,616 | 
| Current liabilities | 
            16,600
                     | 
        
            28,180
                     | 
        31,764 | 
| Equity capital | 
            35,991
                      | 
        
            35,666
                     | 
        20,930 | 
| - share capital | 
            101
                     | 
        
            104
                     | 
        95 | 
| 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 | 
            4,162
                     | 
        
            6,132
                     | 
        3,174 | 
| 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%
                      | 
        
            199.7%
                     | 
        149.9% | 
| Return on equity (ROE) | 
            28.2%
                     | 
        
            57.0%
                     | 
        50.6% | 
| Change turnover | 
            -77,338
                     | 
        
            113,393
                     | 
        -78,949 | 
| 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.