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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bygghyttan i Karlsborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,347 More Arrow 54,439 Less Arrow 49,878
Financial expenses 6 More Arrow 7 Less Arrow 5
Earnings before taxes 4,572 Less Arrow 3,828 More Arrow 6,187
EBITDA 5,135 Less Arrow 4,432 More Arrow 6,882
Total assets 21,659 More Arrow 23,065 Less Arrow 20,483
Current assets 19,990 More Arrow 20,936 Less Arrow 17,931
Current liabilities 9,414 More Arrow 11,461 Less Arrow 9,082
Equity capital 11,406 Less Arrow 10,751 Less Arrow 10,370
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 25 Less Arrow 23 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.7% Less Arrow 46.6% More Arrow 50.6%
Turnover per employee 2,014 More Arrow 2,367 More Arrow 2,625
Profit as a percentage of turnover 9.1% Less Arrow 7.0% More Arrow 12.4%
Return on assets (ROA) 21.1% Less Arrow 16.6% More Arrow 30.2%
Current ratio 212.3% Less Arrow 182.7% More Arrow 197.4%
Return on equity (ROE) 40.1% Less Arrow 35.6% More Arrow 59.7%
Change turnover -2,291 More Arrow 4,304 More Arrow 16,324
Change turnover % -4% More Arrow 9% More Arrow 49%
Chg. No. of employees 2 More Arrow 4 Less Arrow -5
Chg. No. of employees % 9% More Arrow 21% Less Arrow -21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.