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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggtjänst i Falun AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 165,600 More Arrow 242,532 Less Arrow 133,151
Financial expenses 0 Equal arrow 0 More Arrow 434
Earnings before taxes 10,101 More Arrow 19,608 Less Arrow 11,103
EBITDA 9,465 More Arrow 19,662 Less Arrow 10,658
Total assets 55,450 More Arrow 64,370 Less Arrow 57,077
Current assets 40,017 More Arrow 54,273 Less Arrow 49,936
Current liabilities 16,513 More Arrow 27,183 More Arrow 33,312
Equity capital 35,802 Less Arrow 34,404 Less Arrow 21,950
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,140 More Arrow 5,915 Less Arrow 3,329
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 -76,932 More Arrow 109,381 Less Arrow -82,796
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.