TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggunderhåll Produktion i Haninge AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,929
|
74,673
|
58,327 |
| Financial expenses |
17
|
16
|
58 |
| Earnings before taxes |
3,446
|
473
|
1,416 |
| EBITDA |
3,319
|
344
|
1,623 |
| Total assets |
26,939
|
25,837
|
28,145 |
| Current assets |
23,703
|
22,618
|
25,182 |
| Current liabilities |
13,644
|
14,776
|
16,090 |
| Equity capital |
11,543
|
9,244
|
10,238 |
| - share capital |
309
|
304
|
284 |
| 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 |
3,301
|
3,930
|
3,070 |
| 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 |
-90
|
12,207
|
-3,469 |
| 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.