TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygghyttan i Karlsborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,522
|
81,050
|
74,642 |
| Financial expenses |
10
|
10
|
7 |
| Earnings before taxes |
7,039
|
5,699
|
9,259 |
| EBITDA |
7,907
|
6,599
|
10,299 |
| Total assets |
33,349
|
34,339
|
30,653 |
| Current assets |
30,779
|
31,170
|
26,833 |
| Current liabilities |
14,495
|
17,064
|
13,591 |
| Equity capital |
17,563
|
16,006
|
15,519 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
25
|
23
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
46.6%
|
50.6% |
| Turnover per employee |
3,101
|
3,524
|
3,929 |
| Profit as a percentage of turnover |
9.1%
|
7.0%
|
12.4% |
| Return on assets (ROA) |
21.1%
|
16.6%
|
30.2% |
| Current ratio |
212.3%
|
182.7%
|
197.4% |
| Return on equity (ROE) |
40.1%
|
35.6%
|
59.7% |
| Change turnover |
-3,528
|
6,408
|
24,429 |
| Change turnover % |
-4%
|
9%
|
49% |
| Chg. No. of employees |
2
|
4
|
-5 |
| Chg. No. of employees % |
9%
|
21%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.