TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggvaruhuset i Öregrund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,848
|
15,905
|
15,273 |
| Financial expenses |
9
|
15
|
21 |
| Earnings before taxes |
2,295
|
1,633
|
1,296 |
| EBITDA |
2,414
|
1,757
|
1,413 |
| Total assets |
6,869
|
5,034
|
4,625 |
| Current assets |
6,045
|
4,115
|
3,664 |
| Current liabilities |
1,825
|
690
|
913 |
| Equity capital |
5,044
|
4,181
|
3,448 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
83.1%
|
74.6% |
| Turnover per employee |
4,962
|
5,302
|
3,818 |
| Profit as a percentage of turnover |
11.6%
|
10.3%
|
8.5% |
| Return on assets (ROA) |
33.5%
|
32.7%
|
28.5% |
| Current ratio |
331.2%
|
596.4%
|
401.3% |
| Return on equity (ROE) |
45.5%
|
39.1%
|
37.6% |
| Change turnover |
3,657
|
-452
|
-349 |
| 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.