TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggunderhåll Produktion i Haninge AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,816
|
49,510
|
41,205 |
| Financial expenses |
10
|
11
|
41 |
| Earnings before taxes |
2,170
|
314
|
1,000 |
| EBITDA |
2,090
|
228
|
1,147 |
| Total assets |
16,964
|
17,131
|
19,883 |
| Current assets |
14,927
|
14,996
|
17,790 |
| Current liabilities |
8,592
|
9,797
|
11,367 |
| Equity capital |
7,269
|
6,129
|
7,232 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
23
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
35.8%
|
36.4% |
| Turnover per employee |
2,079
|
2,606
|
2,169 |
| Profit as a percentage of turnover |
4.5%
|
0.6%
|
2.4% |
| Return on assets (ROA) |
12.9%
|
1.9%
|
5.2% |
| Current ratio |
173.7%
|
153.1%
|
156.5% |
| Return on equity (ROE) |
29.9%
|
5.1%
|
13.8% |
| Change turnover |
-57
|
8,094
|
-2,450 |
| Change turnover % |
0%
|
20%
|
-6% |
| Chg. No. of employees |
4
|
0
|
1 |
| Chg. No. of employees % |
21%
|
0%
|
6% |
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.