TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggvaruhuset i Öregrund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,676
|
1,415
|
1,451 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
194
|
145
|
123 |
| EBITDA |
204
|
156
|
134 |
| Total assets |
580
|
448
|
439 |
| Current assets |
510
|
366
|
348 |
| Current liabilities |
154
|
61
|
87 |
| Equity capital |
426
|
372
|
328 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
83.0%
|
74.7% |
| Turnover per employee |
419
|
472
|
363 |
| Profit as a percentage of turnover |
11.6%
|
10.2%
|
8.5% |
| Return on assets (ROA) |
33.6%
|
32.6%
|
28.5% |
| Current ratio |
331.2%
|
600%
|
400% |
| Return on equity (ROE) |
45.5%
|
39.0%
|
37.5% |
| Change turnover |
309
|
-40
|
-33 |
| Change turnover % |
23%
|
-3%
|
-2% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
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.