TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggcentrum i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,593
|
21,397
|
15,045 |
| Financial expenses |
7
|
1
|
15 |
| Earnings before taxes |
1,904
|
3,084
|
3,131 |
| EBITDA |
2,019
|
3,085
|
3,188 |
| Total assets |
4,262
|
4,335
|
4,425 |
| Current assets |
3,738
|
4,243
|
4,333 |
| Current liabilities |
1,871
|
963
|
1,017 |
| Equity capital |
2,320
|
3,213
|
3,249 |
| - share capital |
50
|
50
|
50 |
| 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 |
9,296
|
10,698
|
5,015 |
| Profit as a percentage of turnover |
10.2%
|
14.4%
|
20.8% |
| Return on assets (ROA) |
44.8%
|
71.2%
|
71.1% |
| Current ratio |
199.8%
|
440.6%
|
426.1% |
| Return on equity (ROE) |
82.1%
|
96.0%
|
96.4% |
| Change turnover |
-2,804
|
6,352
|
1,356 |
| 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.