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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bygg och Portteknik i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,861 More Arrow 18,601 More Arrow 20,806
Financial expenses 135 More Arrow 205 Less Arrow 180
Earnings before taxes 1,048 Less Arrow -1,258 More Arrow 858
EBITDA 1,226 Less Arrow -1,000 More Arrow 1,089
Total assets 4,101 More Arrow 7,899 Less Arrow 7,698
Current assets 3,939 More Arrow 7,715 Less Arrow 7,505
Current liabilities 2,271 More Arrow 4,591 Less Arrow 3,531
Equity capital 1,820 Less Arrow 771 More Arrow 2,024
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 6 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% Less Arrow 9.8% More Arrow 26.3%
Turnover per employee 1,310 More Arrow 1,860 More Arrow 2,081
Profit as a percentage of turnover 13.3% Less Arrow -6.8% More Arrow 4.1%
Return on assets (ROA) 28.8% Less Arrow -13.3% More Arrow 13.5%
Current ratio 173.4% Less Arrow 168.0% More Arrow 212.5%
Return on equity (ROE) 57.6% Less Arrow -163.2% More Arrow 42.4%
Change turnover -10,740 More Arrow -2,205 More Arrow 4,214
Change turnover % -58% More Arrow -11% More Arrow 25%
Chg. No. of employees -4 More Arrow 0 Equal arrow 0
Chg. No. of employees % -40% More Arrow 0% Equal arrow 0%

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.