TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggmontage Forsell AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,748
|
10,221
|
8,243 |
| Financial expenses |
12
|
9
|
3 |
| Earnings before taxes |
-414
|
965
|
805 |
| EBITDA |
-389
|
991
|
876 |
| Total assets |
2,089
|
3,272
|
2,381 |
| Current assets |
2,014
|
3,207
|
2,292 |
| Current liabilities |
1,534
|
1,951
|
1,417 |
| Equity capital |
555
|
1,236
|
932 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,175
|
929
|
824 |
| Profit as a percentage of turnover |
-3.5%
|
9.4%
|
9.8% |
| Return on assets (ROA) |
-19.2%
|
29.8%
|
33.9% |
| Current ratio |
131.3%
|
164.4%
|
161.8% |
| Return on equity (ROE) |
-74.6%
|
78.1%
|
86.4% |
| Change turnover |
802
|
2,226
|
3,667 |
| 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.