TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggentreprenören Vellinge AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,204
|
12,956
|
14,788 |
Financial expenses |
95
|
3
|
4 |
Earnings before taxes |
371
|
1,687
|
913 |
EBITDA |
517
|
1,759
|
1,049 |
Total assets |
3,049
|
3,533
|
3,281 |
Current assets |
2,924
|
3,312
|
2,988 |
Current liabilities |
963
|
1,543
|
1,941 |
Equity capital |
1,916
|
1,821
|
1,257 |
- share capital |
34
|
33
|
36 |
Employees (average) |
14
|
19
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.8%
|
51.5%
|
38.3% |
Turnover per employee |
872
|
682
|
870 |
Profit as a percentage of turnover |
3.0%
|
13.0%
|
6.2% |
Return on assets (ROA) |
15.3%
|
47.8%
|
27.9% |
Current ratio |
303.6%
|
214.6%
|
153.9% |
Return on equity (ROE) |
19.4%
|
92.6%
|
72.6% |
Change turnover |
-819
|
-634
|
-4,793 |
Change turnover % |
-6%
|
-5%
|
-24% |
Chg. No. of employees |
-5
|
2
|
7 |
Chg. No. of employees % |
-26%
|
12%
|
70% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.