TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg & Villaregi i Halmstad, AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
21,413
|
23,673
|
15,307 |
| Financial expenses |
8
|
2
|
1 |
| Earnings before taxes |
760
|
540
|
224 |
| EBITDA |
749
|
549
|
231 |
| Total assets |
4,548
|
4,592
|
3,999 |
| Current assets |
4,323
|
4,533
|
3,956 |
| Current liabilities |
3,059
|
3,634
|
3,194 |
| Equity capital |
1,255
|
882
|
759 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
27.6%
|
19.2%
|
19.0% |
| Turnover per employee |
2,379
|
2,630
|
1,913 |
| Profit as a percentage of turnover |
3.5%
|
2.3%
|
1.5% |
| Return on assets (ROA) |
16.9%
|
11.8%
|
5.6% |
| Current ratio |
141.3%
|
124.7%
|
123.9% |
| Return on equity (ROE) |
60.6%
|
61.2%
|
29.5% |
| Change turnover |
-2,260
|
8,366
|
1,089 |
| Change turnover % |
-10%
|
55%
|
8% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.