TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggelitgruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,171
|
154,150
|
270,692 |
| Financial expenses |
1,130
|
1,489
|
839 |
| Earnings before taxes |
-13,161
|
-18,213
|
29,849 |
| EBITDA |
-6,570
|
-10,363
|
35,441 |
| Total assets |
67,741
|
79,349
|
99,006 |
| Current assets |
45,074
|
51,574
|
67,248 |
| Current liabilities |
39,910
|
39,855
|
44,069 |
| Equity capital |
23,114
|
33,569
|
48,054 |
| - share capital |
120
|
120
|
120 |
| 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 |
2,392
|
2,409
|
3,813 |
| 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 |
-24,979
|
-116,542
|
63,426 |
| 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.