TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggföretagen i Sverige Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
185,609
|
179,528
|
178,389 |
Financial expenses |
64
|
43
|
36 |
Earnings before taxes |
8,214
|
11,224
|
10,595 |
EBITDA |
4,170
|
12,350
|
10,298 |
Total assets |
215,231
|
218,711
|
245,815 |
Current assets |
190,214
|
190,864
|
210,662 |
Current liabilities |
47,966
|
57,372
|
79,950 |
Equity capital |
162,156
|
155,207
|
159,464 |
- share capital |
11,418
|
11,360
|
12,361 |
Employees (average) |
114
|
113
|
107 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.3%
|
71.0%
|
64.9% |
Turnover per employee |
1,628
|
1,589
|
1,667 |
Profit as a percentage of turnover |
4.4%
|
6.3%
|
5.9% |
Return on assets (ROA) |
3.8%
|
5.2%
|
4.3% |
Current ratio |
396.6%
|
332.7%
|
263.5% |
Return on equity (ROE) |
5.1%
|
7.2%
|
6.6% |
Change turnover |
5,156
|
15,588
|
3,532 |
Change turnover % |
3%
|
10%
|
2% |
Chg. No. of employees |
1
|
6
|
3 |
Chg. No. of employees % |
1%
|
6%
|
3% |
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.