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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Betongkompaniet i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 30,132 Less Arrow 17,607 Less Arrow 10,866
Financial expenses 5 More Arrow 13 Less Arrow 11
Earnings before taxes 1,959 Less Arrow 1,730 Less Arrow 538
EBITDA 1,987 Less Arrow 1,773 Less Arrow 587
Total assets 6,158 Less Arrow 5,037 Less Arrow 2,647
Current assets 6,007 Less Arrow 4,969 Less Arrow 2,550
Current liabilities 2,427 More Arrow 2,589 Less Arrow 1,420
Equity capital 3,426 Less Arrow 2,225 Less Arrow 1,079
- share capital 33 Equal arrow 33 More Arrow 35
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 55.6% Less Arrow 44.2% Less Arrow 40.8%
Turnover per employee 3,013 Less Arrow 1,956 Less Arrow 1,358
Profit as a percentage of turnover 6.5% More Arrow 9.8% Less Arrow 5.0%
Return on assets (ROA) 31.9% More Arrow 34.6% Less Arrow 20.7%
Current ratio 247.5% Less Arrow 191.9% Less Arrow 179.6%
Return on equity (ROE) 57.2% More Arrow 77.8% Less Arrow 49.9%
Change turnover 12,489 Less Arrow 7,497 Less Arrow -424
Change turnover % 71% More Arrow 74% Less Arrow -4%
Chg. No. of employees 1 Equal arrow 1 More Arrow 3
Chg. No. of employees % 11% More Arrow 13% More Arrow 60%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.