TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggmaskiner i Söderhamn AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
35,433
|
32,355
|
31,767 |
| Financial expenses |
932
|
578
|
433 |
| Earnings before taxes |
279
|
955
|
418 |
| EBITDA |
2,344
|
2,348
|
1,358 |
| Total assets |
26,819
|
23,482
|
17,017 |
| Current assets |
15,990
|
15,564
|
12,307 |
| Current liabilities |
14,950
|
11,225
|
9,934 |
| Equity capital |
3,542
|
3,389
|
2,693 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
13.2%
|
14.4%
|
15.8% |
| Turnover per employee |
2,362
|
2,696
|
2,647 |
| Profit as a percentage of turnover |
0.8%
|
3.0%
|
1.3% |
| Return on assets (ROA) |
4.5%
|
6.5%
|
5.0% |
| Current ratio |
107.0%
|
138.7%
|
123.9% |
| Return on equity (ROE) |
7.9%
|
28.2%
|
15.5% |
| Change turnover |
3,078
|
588
|
10,967 |
| Change turnover % |
10%
|
2%
|
53% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.