TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygglagret i Mockfjärd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,441
|
31,794
|
40,095 |
| Financial expenses |
9
|
5
|
19 |
| Earnings before taxes |
1,342
|
408
|
2,529 |
| EBITDA |
1,380
|
451
|
2,585 |
| Total assets |
5,846
|
5,466
|
9,553 |
| Current assets |
3,534
|
2,819
|
7,865 |
| Current liabilities |
1,614
|
1,842
|
4,290 |
| Equity capital |
4,087
|
3,422
|
4,904 |
| - share capital |
330
|
330
|
330 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
62.6%
|
51.3% |
| Turnover per employee |
8,480
|
7,948
|
10,024 |
| Profit as a percentage of turnover |
5.3%
|
1.3%
|
6.3% |
| Return on assets (ROA) |
23.1%
|
7.6%
|
26.7% |
| Current ratio |
219.0%
|
153.0%
|
183.3% |
| Return on equity (ROE) |
32.8%
|
11.9%
|
51.6% |
| Change turnover |
-6,353
|
-8,301
|
-1,486 |
| Change turnover % |
-20%
|
-21%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
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.