TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggcentrum i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,206
|
13,513
|
10,480 |
| Financial expenses |
5
|
1
|
10 |
| Earnings before taxes |
1,250
|
1,948
|
2,181 |
| EBITDA |
1,325
|
1,948
|
2,221 |
| Total assets |
2,798
|
2,738
|
3,082 |
| Current assets |
2,454
|
2,680
|
3,018 |
| Current liabilities |
1,228
|
608
|
708 |
| Equity capital |
1,523
|
2,029
|
2,263 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.4%
|
74.1%
|
73.4% |
| Turnover per employee |
6,103
|
6,756
|
3,493 |
| Profit as a percentage of turnover |
10.2%
|
14.4%
|
20.8% |
| Return on assets (ROA) |
44.9%
|
71.2%
|
71.1% |
| Current ratio |
199.8%
|
440.8%
|
426.3% |
| Return on equity (ROE) |
82.1%
|
96.0%
|
96.4% |
| Change turnover |
-1,841
|
4,012
|
945 |
| Change turnover % |
-13%
|
42%
|
10% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
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.