TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggelit Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,959
|
102,796
|
180,500 |
| Financial expenses |
861
|
979
|
332 |
| Earnings before taxes |
-18,042
|
-10,849
|
16,563 |
| EBITDA |
-13,748
|
-5,591
|
20,071 |
| Total assets |
39,389
|
52,072
|
67,588 |
| Current assets |
24,668
|
33,417
|
46,366 |
| Current liabilities |
29,543
|
34,055
|
41,225 |
| Equity capital |
6,782
|
14,038
|
20,044 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
51
|
61
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
27.0%
|
29.7% |
| Turnover per employee |
1,548
|
1,685
|
2,654 |
| Profit as a percentage of turnover |
-22.8%
|
-10.6%
|
9.2% |
| Return on assets (ROA) |
-43.6%
|
-19.0%
|
25.0% |
| Current ratio |
83.5%
|
98.1%
|
112.5% |
| Return on equity (ROE) |
-266.0%
|
-77.3%
|
82.6% |
| Change turnover |
-20,437
|
-78,634
|
42,000 |
| Change turnover % |
-21%
|
-43%
|
30% |
| Chg. No. of employees |
-10
|
-7
|
5 |
| Chg. No. of employees % |
-16%
|
-10%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.