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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bygg & Mark-Centralen i Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,138 Less Arrow 6,319 Less Arrow 6,162
Financial expenses 41 Less Arrow 30 Less Arrow 25
Earnings before taxes 1,672 Less Arrow 668 More Arrow 1,075
EBITDA 1,973 Less Arrow 970 More Arrow 1,358
Total assets 4,592 Less Arrow 3,606 Less Arrow 3,445
Current assets 3,711 Less Arrow 2,877 Less Arrow 2,651
Current liabilities 1,382 More Arrow 1,750 Less Arrow 1,448
Equity capital 3,078 Less Arrow 1,767 More Arrow 1,940
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 More Arrow 12 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% Less Arrow 49.0% More Arrow 56.3%
Turnover per employee 714 Less Arrow 527 More Arrow 770
Profit as a percentage of turnover 23.4% Less Arrow 10.6% More Arrow 17.4%
Return on assets (ROA) 37.3% Less Arrow 19.4% More Arrow 31.9%
Current ratio 268.5% Less Arrow 164.4% More Arrow 183.1%
Return on equity (ROE) 54.3% Less Arrow 37.8% More Arrow 55.4%
Change turnover 786 Less Arrow 657 More Arrow 2,863
Change turnover % 12% Equal arrow 12% More Arrow 87%
Chg. No. of employees -2 More Arrow 4 Less Arrow 2
Chg. No. of employees % -17% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.