TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggfolket i Värmland AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
28,859
|
32,667
|
35,402 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
993
|
577
|
919 |
| EBITDA |
1,001
|
644
|
982 |
| Total assets |
8,892
|
9,257
|
9,911 |
| Current assets |
8,274
|
8,700
|
9,450 |
| Current liabilities |
5,141
|
5,132
|
5,713 |
| Equity capital |
2,740
|
3,212
|
3,305 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
16
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
30.8%
|
34.7%
|
33.3% |
| Turnover per employee |
1,804
|
1,633
|
1,770 |
| Profit as a percentage of turnover |
3.4%
|
1.8%
|
2.6% |
| Return on assets (ROA) |
11.2%
|
6.2%
|
9.3% |
| Current ratio |
160.9%
|
169.5%
|
165.4% |
| Return on equity (ROE) |
36.2%
|
18.0%
|
27.8% |
| Change turnover |
-2,633
|
377
|
-15,606 |
| Change turnover % |
-8%
|
1%
|
-31% |
| Chg. No. of employees |
-4
|
0
|
-1 |
| Chg. No. of employees % |
-20%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.