TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg & Vent i Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,822
|
14,264
|
17,229 |
| Financial expenses |
10
|
1
|
0 |
| Earnings before taxes |
963
|
474
|
541 |
| EBITDA |
958
|
521
|
589 |
| Total assets |
5,221
|
5,453
|
6,124 |
| Current assets |
5,157
|
5,360
|
5,780 |
| Current liabilities |
3,301
|
2,948
|
3,892 |
| Equity capital |
1,842
|
2,476
|
2,233 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
45.4%
|
36.5% |
| Turnover per employee |
1,582
|
1,297
|
1,914 |
| Profit as a percentage of turnover |
6.1%
|
3.3%
|
3.1% |
| Return on assets (ROA) |
18.6%
|
8.7%
|
8.8% |
| Current ratio |
156.2%
|
181.8%
|
148.5% |
| Return on equity (ROE) |
52.3%
|
19.1%
|
24.2% |
| Change turnover |
2,030
|
-3,053
|
4,827 |
| Change turnover % |
15%
|
-18%
|
39% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-9%
|
22%
|
0% |
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.