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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggmontage Forsell AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,597 Less Arrow 10,805 Less Arrow 8,452
Financial expenses 12 Less Arrow 10 Less Arrow 3
Earnings before taxes -409 More Arrow 1,020 Less Arrow 825
EBITDA -384 More Arrow 1,048 Less Arrow 898
Total assets 2,062 More Arrow 3,459 Less Arrow 2,442
Current assets 1,988 More Arrow 3,390 Less Arrow 2,350
Current liabilities 1,514 More Arrow 2,063 Less Arrow 1,453
Equity capital 548 More Arrow 1,307 Less Arrow 956
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% More Arrow 37.8% More Arrow 39.1%
Turnover per employee 1,160 Less Arrow 982 Less Arrow 845
Profit as a percentage of turnover -3.5% More Arrow 9.4% More Arrow 9.8%
Return on assets (ROA) -19.3% More Arrow 29.8% More Arrow 33.9%
Current ratio 131.3% More Arrow 164.3% Less Arrow 161.7%
Return on equity (ROE) -74.6% More Arrow 78.0% More Arrow 86.3%
Change turnover 792 More Arrow 2,353 More Arrow 3,760
Change turnover % 7% More Arrow 28% More Arrow 80%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -9% More Arrow 10% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.