TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggelitgruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
103,539
|
180,885
|
150,710 |
Financial expenses |
1,000
|
561
|
369 |
Earnings before taxes |
-12,233
|
19,946
|
14,219 |
EBITDA |
-6,961
|
23,683
|
17,472 |
Total assets |
53,297
|
66,159
|
55,935 |
Current assets |
34,641
|
44,937
|
37,672 |
Current liabilities |
26,770
|
29,448
|
27,282 |
Equity capital |
22,547
|
32,111
|
28,612 |
- share capital |
81
|
80
|
87 |
Employees (average) |
64
|
71
|
64 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.3%
|
48.5%
|
51.2% |
Turnover per employee |
1,618
|
2,548
|
2,355 |
Profit as a percentage of turnover |
-11.8%
|
11.0%
|
9.4% |
Return on assets (ROA) |
-21.1%
|
31.0%
|
26.1% |
Current ratio |
129.4%
|
152.6%
|
138.1% |
Return on equity (ROE) |
-54.3%
|
62.1%
|
49.7% |
Change turnover |
-78,278
|
42,383
|
46,595 |
Change turnover % |
-43%
|
31%
|
45% |
Chg. No. of employees |
-7
|
7
![]() |
7 |
Chg. No. of employees % |
-10%
|
11%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.