TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggtjänsten Jämtland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,201
|
10,069
|
11,476 |
| Financial expenses |
60
|
67
|
64 |
| Earnings before taxes |
12
|
307
|
966 |
| EBITDA |
231
|
594
|
1,280 |
| Total assets |
5,446
|
5,234
|
4,534 |
| Current assets |
4,228
|
3,780
|
2,027 |
| Current liabilities |
3,060
|
2,335
|
1,945 |
| Equity capital |
1,628
|
1,882
|
1,644 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
16
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
36.0%
|
36.3% |
| Turnover per employee |
850
|
629
|
1,148 |
| Profit as a percentage of turnover |
0.1%
|
3.0%
|
8.4% |
| Return on assets (ROA) |
1.3%
|
7.1%
|
22.7% |
| Current ratio |
138.2%
|
161.9%
|
104.2% |
| Return on equity (ROE) |
0.7%
|
16.3%
|
58.8% |
| Change turnover |
465
|
-1,466
|
-4,594 |
| 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.