TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PC Byggarn Mjölby AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
154,564
|
165,398
|
265,990 |
| Financial expenses |
1
|
18
|
4 |
| Earnings before taxes |
15,984
|
8,913
|
34,052 |
| EBITDA |
15,519
|
9,064
|
34,358 |
| Total assets |
71,737
|
70,042
|
108,237 |
| Current assets |
71,421
|
69,654
|
107,807 |
| Current liabilities |
9,898
|
23,883
|
18,110 |
| Equity capital |
57,490
|
41,990
|
85,265 |
| - share capital |
1,013
|
946
|
1,006 |
| Employees (average) |
23
|
21
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Solvency |
80.1%
|
59.9%
|
78.8% |
| Turnover per employee |
6,720
|
7,876
|
10,640 |
| Profit as a percentage of turnover |
10.3%
|
5.4%
|
12.8% |
| Return on assets (ROA) |
22.3%
|
12.8%
|
31.5% |
| Current ratio |
721.6%
|
291.6%
|
595.3% |
| Return on equity (ROE) |
27.8%
|
21.2%
|
39.9% |
| Change turnover |
-22,569
|
-84,621
|
39,380 |
| Change turnover % |
-13%
|
-34%
|
17% |
| Chg. No. of employees |
2
|
-4
|
1 |
| Chg. No. of employees % |
10%
|
-16%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| 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.