TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg & Vent i Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,362
|
21,237
|
25,783 |
| Financial expenses |
16
|
1
|
0 |
| Earnings before taxes |
1,483
|
705
|
810 |
| EBITDA |
1,475
|
776
|
881 |
| Total assets |
8,039
|
8,118
|
9,165 |
| Current assets |
7,940
|
7,980
|
8,650 |
| Current liabilities |
5,082
|
4,389
|
5,824 |
| Equity capital |
2,836
|
3,687
|
3,341 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,436
|
1,931
|
2,865 |
| 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 |
3,125
|
-4,546
|
7,224 |
| 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.