TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggmontage Forsell AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,789
|
7,220
|
6,146 |
| Financial expenses |
8
|
7
|
2 |
| Earnings before taxes |
-275
|
682
|
600 |
| EBITDA |
-258
|
700
|
653 |
| Total assets |
1,385
|
2,311
|
1,776 |
| Current assets |
1,335
|
2,265
|
1,709 |
| Current liabilities |
1,017
|
1,379
|
1,057 |
| Equity capital |
368
|
873
|
695 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.6%
|
37.8%
|
39.1% |
| Turnover per employee |
779
|
656
|
615 |
| Profit as a percentage of turnover |
-3.5%
|
9.4%
|
9.8% |
| Return on assets (ROA) |
-19.3%
|
29.8%
|
33.9% |
| Current ratio |
131.3%
|
164.2%
|
161.7% |
| Return on equity (ROE) |
-74.7%
|
78.1%
|
86.3% |
| Change turnover |
532
|
1,572
|
2,734 |
| 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.