TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtrio i Borlänge AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
53,312
|
39,292
|
67,808 |
| Financial expenses |
55
|
3
|
6 |
| Earnings before taxes |
1,628
|
1,636
|
2,839 |
| EBITDA |
1,567
|
1,629
|
2,864 |
| Total assets |
11,535
|
12,278
|
15,214 |
| Current assets |
11,519
|
11,752
|
15,089 |
| Current liabilities |
8,096
|
7,614
|
9,215 |
| Equity capital |
3,439
|
4,664
|
5,877 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
16
|
14
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
29.8%
|
38.0%
|
38.6% |
| Turnover per employee |
3,332
|
2,807
|
3,989 |
| Profit as a percentage of turnover |
3.1%
|
4.2%
|
4.2% |
| Return on assets (ROA) |
14.6%
|
13.3%
|
18.7% |
| Current ratio |
142.3%
|
154.3%
|
163.7% |
| Return on equity (ROE) |
47.3%
|
35.1%
|
48.3% |
| Change turnover |
14,020
|
-28,516
|
18,321 |
| Change turnover % |
36%
|
-42%
|
37% |
| Chg. No. of employees |
2
|
-3
|
-2 |
| Chg. No. of employees % |
14%
|
-18%
|
-11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.