TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggvaruhuset i Svenstavik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,277
|
19,681
|
25,120 |
| Financial expenses |
201
|
292
|
137 |
| Earnings before taxes |
820
|
655
|
423 |
| EBITDA |
1,318
|
1,247
|
601 |
| Total assets |
14,659
|
14,018
|
13,786 |
| Current assets |
10,538
|
10,234
|
9,685 |
| Current liabilities |
3,889
|
3,958
|
4,025 |
| Equity capital |
8,215
|
7,826
|
7,281 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.0%
|
55.8%
|
52.8% |
| Turnover per employee |
2,253
|
2,187
|
2,284 |
| Profit as a percentage of turnover |
4.0%
|
3.3%
|
1.7% |
| Return on assets (ROA) |
7.0%
|
6.8%
|
4.1% |
| Current ratio |
271.0%
|
258.6%
|
240.6% |
| Return on equity (ROE) |
10.0%
|
8.4%
|
5.8% |
| Change turnover |
1,247
|
-5,569
|
-287 |
| Change turnover % |
7%
|
-22%
|
-1% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-18%
|
22% |
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.