TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggmontage Forsell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,411
|
11,597
|
10,805 |
| Financial expenses |
10
|
12
|
10 |
| Earnings before taxes |
-92
|
-409
|
1,020 |
| EBITDA |
-68
|
-384
|
1,048 |
| Total assets |
2,784
|
2,062
|
3,459 |
| Current assets |
2,730
|
1,988
|
3,390 |
| Current liabilities |
2,468
|
1,514
|
2,063 |
| Equity capital |
316
|
548
|
1,307 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.4%
|
26.6%
|
37.8% |
| Turnover per employee |
1,882
|
1,160
|
982 |
| Profit as a percentage of turnover |
-1.0%
|
-3.5%
|
9.4% |
| Return on assets (ROA) |
-2.9%
|
-19.3%
|
29.8% |
| Current ratio |
110.6%
|
131.3%
|
164.3% |
| Return on equity (ROE) |
-29.1%
|
-74.6%
|
78.0% |
| Change turnover |
-2,186
|
792
|
2,353 |
| Change turnover % |
-19%
|
7%
|
28% |
| Chg. No. of employees |
-5
|
-1
|
1 |
| Chg. No. of employees % |
-50%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.