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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Byggvaruhuset i Öregrund AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,499 Less Arrow 10,545 More Arrow 10,789
Financial expenses 6 More Arrow 10 More Arrow 15
Earnings before taxes 1,445 Less Arrow 1,083 Less Arrow 915
EBITDA 1,520 Less Arrow 1,165 Less Arrow 998
Total assets 4,326 Less Arrow 3,338 Less Arrow 3,267
Current assets 3,807 Less Arrow 2,728 Less Arrow 2,589
Current liabilities 1,150 Less Arrow 457 More Arrow 645
Equity capital 3,176 Less Arrow 2,772 Less Arrow 2,436
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.4% More Arrow 83.0% Less Arrow 74.6%
Turnover per employee 3,125 More Arrow 3,515 Less Arrow 2,697
Profit as a percentage of turnover 11.6% Less Arrow 10.3% Less Arrow 8.5%
Return on assets (ROA) 33.5% Less Arrow 32.7% Less Arrow 28.5%
Current ratio 331.0% More Arrow 596.9% Less Arrow 401.4%
Return on equity (ROE) 45.5% Less Arrow 39.1% Less Arrow 37.6%
Change turnover 2,303 Less Arrow -300 More Arrow -247
Change turnover % 23% Less Arrow -3% More Arrow -2%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.