TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggmontage Forsell AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,045
|
971
|
826 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
-37
|
92
|
81 |
| EBITDA |
-35
|
94
|
88 |
| Total assets |
186
|
311
|
239 |
| Current assets |
179
|
305
|
230 |
| Current liabilities |
136
|
185
|
142 |
| Equity capital |
49
|
117
|
93 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.3%
|
37.6%
|
38.9% |
| Turnover per employee |
104
|
88
|
83 |
| Profit as a percentage of turnover |
-3.5%
|
9.5%
|
9.8% |
| Return on assets (ROA) |
-19.4%
|
29.9%
|
33.9% |
| Current ratio |
131.6%
|
164.9%
|
162.0% |
| Return on equity (ROE) |
-75.5%
|
78.6%
|
87.1% |
| Change turnover |
71
|
211
|
368 |
| Change turnover % |
7%
|
28%
|
80% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-9%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.