TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggelitgruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,214
|
156,159
|
256,051 |
| Financial expenses |
1,165
|
1,508
|
794 |
| Earnings before taxes |
-13,573
|
-18,450
|
28,235 |
| EBITDA |
-6,776
|
-10,498
|
33,524 |
| Total assets |
69,861
|
80,383
|
93,651 |
| Current assets |
46,485
|
52,246
|
63,611 |
| Current liabilities |
41,159
|
40,374
|
41,685 |
| Equity capital |
23,837
|
34,006
|
45,455 |
| - share capital |
124
|
122
|
114 |
| Employees (average) |
54
|
64
|
71 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.1%
|
42.3%
|
48.5% |
| Turnover per employee |
2,467
|
2,440
|
3,606 |
| Profit as a percentage of turnover |
-10.2%
|
-11.8%
|
11.0% |
| Return on assets (ROA) |
-17.8%
|
-21.1%
|
31.0% |
| Current ratio |
112.9%
|
129.4%
|
152.6% |
| Return on equity (ROE) |
-56.9%
|
-54.3%
|
62.1% |
| Change turnover |
-25,761
|
-118,061
|
59,995 |
| Change turnover % |
-16%
|
-43%
|
31% |
| Chg. No. of employees |
-10
|
-7
|
7 |
| Chg. No. of employees % |
-16%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.