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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Byggvaruhuset i Öregrund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,246 Less Arrow 15,700 More Arrow 16,146
Financial expenses 9 More Arrow 15 More Arrow 22
Earnings before taxes 2,225 Less Arrow 1,612 Less Arrow 1,370
EBITDA 2,341 Less Arrow 1,734 Less Arrow 1,494
Total assets 6,661 Less Arrow 4,969 Less Arrow 4,889
Current assets 5,862 Less Arrow 4,062 Less Arrow 3,874
Current liabilities 1,770 Less Arrow 681 More Arrow 965
Equity capital 4,891 Less Arrow 4,127 Less Arrow 3,645
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.4% More Arrow 83.1% Less Arrow 74.6%
Turnover per employee 4,812 More Arrow 5,233 Less Arrow 4,036
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 331.2% More Arrow 596.5% Less Arrow 401.5%
Return on equity (ROE) 45.5% Less Arrow 39.1% Less Arrow 37.6%
Change turnover 3,546 Less Arrow -446 More Arrow -369
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.