TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggexperten i Vännäs AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,688
|
20,322
|
17,283 |
| Financial expenses |
63
|
37
|
31 |
| Earnings before taxes |
-640
|
219
|
92 |
| EBITDA |
-425
|
443
|
306 |
| Total assets |
5,945
|
6,398
|
4,985 |
| Current assets |
5,353
|
5,725
|
4,241 |
| Current liabilities |
3,735
|
3,752
|
2,801 |
| Equity capital |
1,164
|
1,767
|
1,633 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.6%
|
27.6%
|
32.8% |
| Turnover per employee |
1,207
|
1,847
|
1,571 |
| Profit as a percentage of turnover |
-4.1%
|
1.1%
|
0.5% |
| Return on assets (ROA) |
-9.7%
|
4.0%
|
2.5% |
| Current ratio |
143.3%
|
152.6%
|
151.4% |
| Return on equity (ROE) |
-55.0%
|
12.4%
|
5.6% |
| Change turnover |
-4,634
|
3,039
|
2,299 |
| Change turnover % |
-23%
|
18%
|
15% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
18%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.