TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtjänst i Haparanda AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,998
|
22,964
|
24,744 |
Financial expenses |
109
|
117
|
76 |
Earnings before taxes |
1,319
|
1,445
|
1,993 |
EBITDA |
1,533
|
1,705
|
2,238 |
Total assets |
12,622
|
10,979
|
10,372 |
Current assets |
12,393
|
10,856
|
10,107 |
Current liabilities |
5,132
|
4,132
|
3,802 |
Equity capital |
6,767
|
5,778
|
4,674 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
24
|
22
![]() |
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.6%
|
52.6%
|
45.1% |
Turnover per employee |
1,208
|
1,044
|
1,125 |
Profit as a percentage of turnover |
4.5%
|
6.3%
|
8.1% |
Return on assets (ROA) |
11.3%
|
14.2%
|
19.9% |
Current ratio |
241.5%
|
262.7%
|
265.8% |
Return on equity (ROE) |
19.5%
|
25.0%
|
42.6% |
Change turnover |
6,034
|
-1,780
|
-1,663 |
Change turnover % |
26%
|
-7%
|
-6% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
9%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.