TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bryn Byggklima AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
810,617
|
735,136
|
702,640 |
| Financial expenses |
160
|
400
|
142 |
| Earnings before taxes |
68,370
|
68,209
|
40,223 |
| Total assets |
322,960
|
296,992
|
246,461 |
| Current assets |
286,759
|
268,545
|
223,907 |
| Current liabilities |
129,803
|
143,973
|
118,423 |
| Equity capital |
167,822
|
135,282
|
113,615 |
| - share capital |
970
|
987
|
1,057 |
| Employees (average) |
241
|
210
|
194 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
45.6%
|
46.1% |
| Turnover per employee |
3,364
|
3,501
|
3,622 |
| Profit as a percentage of turnover |
8.4%
|
9.3%
|
5.7% |
| Return on assets (ROA) |
21.2%
|
23.1%
|
16.4% |
| Current ratio |
220.9%
|
186.5%
|
189.1% |
| Return on equity (ROE) |
40.7%
|
50.4%
|
35.4% |
| Change turnover |
88,501
|
79,050
|
102,102 |
| Change turnover % |
12%
|
12%
|
17% |
| Chg. No. of employees |
31
|
16 | |
| Chg. No. of employees % |
15%
|
8% |
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.