TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggcirkeln AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,138
|
36,453
|
25,084 |
| Financial expenses |
44
|
26
|
19 |
| Earnings before taxes |
500
|
-886
|
1,119 |
| EBITDA |
546
|
-853
|
1,033 |
| Total assets |
6,604
|
5,220
|
6,562 |
| Current assets |
6,529
|
5,121
|
6,484 |
| Current liabilities |
5,564
|
4,728
|
5,362 |
| Equity capital |
719
|
217
|
1,162 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.9%
|
4.2%
|
17.7% |
| Turnover per employee |
1,922
|
3,314
|
2,090 |
| Profit as a percentage of turnover |
2.4%
|
-2.4%
|
4.5% |
| Return on assets (ROA) |
8.2%
|
-16.5%
|
17.3% |
| Current ratio |
117.3%
|
108.3%
|
120.9% |
| Return on equity (ROE) |
69.5%
|
-408.3%
|
96.3% |
| Change turnover |
-15,503
|
13,401
|
3,730 |
| Change turnover % |
-42%
|
58%
|
17% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.