TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggtjänsten Jämtland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,367
|
1,351
|
1,543 |
| Financial expenses |
8
|
9
|
9 |
| Earnings before taxes |
2
|
41
|
130 |
| EBITDA |
31
|
80
|
172 |
| Total assets |
730
|
702
|
610 |
| Current assets |
567
|
507
|
273 |
| Current liabilities |
410
|
313
|
262 |
| Equity capital |
218
|
253
|
221 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
16
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
36.0%
|
36.2% |
| Turnover per employee |
114
|
84
|
154 |
| Profit as a percentage of turnover |
0.1%
|
3.0%
|
8.4% |
| Return on assets (ROA) |
1.4%
|
7.1%
|
22.8% |
| Current ratio |
138.3%
|
162.0%
|
104.2% |
| Return on equity (ROE) |
0.9%
|
16.2%
|
58.8% |
| Change turnover |
62
|
-197
|
-618 |
| Change turnover % |
5%
|
-13%
|
-29% |
| Chg. No. of employees |
-4
|
6
|
0 |
| Chg. No. of employees % |
-25%
|
60%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.