TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggkeramikrådet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,905
|
19,982
|
23,089 |
| Financial expenses |
1
|
1,089
|
1,620 |
| Earnings before taxes |
2,676
|
-5,234
|
-1,385 |
| EBITDA |
-211
|
-4,838
|
-962 |
| Total assets |
38,395
|
37,459
|
45,388 |
| Current assets |
17,887
|
18,944
|
24,990 |
| Current liabilities |
18,028
|
19,273
|
22,088 |
| Equity capital |
20,319
|
18,163
|
22,570 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
13
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
48.5%
|
49.7% |
| Turnover per employee |
1,454
|
1,427
|
2,099 |
| Profit as a percentage of turnover |
14.2%
|
-26.2%
|
-6.0% |
| Return on assets (ROA) |
7.0%
|
-11.1%
|
0.5% |
| Current ratio |
99.2%
|
98.3%
|
113.1% |
| Return on equity (ROE) |
13.2%
|
-28.8%
|
-6.1% |
| Change turnover |
-416
|
-3,226
|
3,299 |
| Change turnover % |
-2%
|
-14%
|
17% |
| Chg. No. of employees |
-1
|
3
|
-1 |
| Chg. No. of employees % |
-7%
|
27%
|
-8% |
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.