TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtjänst i Falun AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
144,737
|
165,600
|
242,532 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,865
|
10,101
|
19,608 |
| EBITDA |
1,685
|
9,465
|
19,662 |
| Total assets |
60,343
|
55,450
|
64,370 |
| Current assets |
43,764
|
40,017
|
54,273 |
| Current liabilities |
25,072
|
16,513
|
27,183 |
| Equity capital |
32,188
|
35,802
|
34,404 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
37
|
40
|
41 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
53.3%
|
64.6%
|
53.4% |
| Turnover per employee |
3,912
|
4,140
|
5,915 |
| Profit as a percentage of turnover |
1.3%
|
6.1%
|
8.1% |
| Return on assets (ROA) |
3.1%
|
18.2%
|
30.5% |
| Current ratio |
174.6%
|
242.3%
|
199.7% |
| Return on equity (ROE) |
5.8%
|
28.2%
|
57.0% |
| Change turnover |
-20,863
|
-76,932
|
109,381 |
| Change turnover % |
-13%
|
-32%
|
82% |
| Chg. No. of employees |
-3
|
-1
|
1 |
| Chg. No. of employees % |
-8%
|
-2%
|
3% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.