TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggvaruhuset i Svenstavik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,221
|
29,301
|
37,592 |
| Financial expenses |
310
|
434
|
205 |
| Earnings before taxes |
1,263
|
975
|
633 |
| EBITDA |
2,030
|
1,856
|
900 |
| Total assets |
22,571
|
20,870
|
20,630 |
| Current assets |
16,226
|
15,236
|
14,493 |
| Current liabilities |
5,988
|
5,892
|
6,024 |
| Equity capital |
12,649
|
11,651
|
10,896 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,469
|
3,256
|
3,417 |
| 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 |
1,920
|
-8,291
|
-429 |
| 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.