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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bygghyttan i Karlsborg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,948 More Arrow 82,106 Less Arrow 70,605
Financial expenses 10 Equal arrow 10 Less Arrow 7
Earnings before taxes 7,259 Less Arrow 5,773 More Arrow 8,758
EBITDA 8,154 Less Arrow 6,685 More Arrow 9,742
Total assets 34,393 More Arrow 34,786 Less Arrow 28,995
Current assets 31,742 Less Arrow 31,576 Less Arrow 25,382
Current liabilities 14,949 More Arrow 17,286 Less Arrow 12,856
Equity capital 18,113 Less Arrow 16,215 Less Arrow 14,680
- share capital 206 Less Arrow 203 Less Arrow 189
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 3,198 More Arrow 3,570 More Arrow 3,716
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 -3,638 More Arrow 6,492 More Arrow 23,108
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.