TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggteamet i Örnsköldsvik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,602
|
25,728
|
38,014 |
| Financial expenses |
59
|
13
|
2 |
| Earnings before taxes |
3,445
|
3,292
|
6,103 |
| EBITDA |
3,460
|
3,362
|
6,347 |
| Total assets |
15,314
|
14,426
|
23,593 |
| Current assets |
11,301
|
11,780
|
20,506 |
| Current liabilities |
4,351
|
5,501
|
8,690 |
| Equity capital |
4,216
|
2,843
|
7,453 |
| - share capital |
227
|
235
|
234 |
| Employees (average) |
18
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
19.7%
|
31.6% |
| Turnover per employee |
1,256
|
1,429
|
1,901 |
| Profit as a percentage of turnover |
15.2%
|
12.8%
|
16.1% |
| Return on assets (ROA) |
22.9%
|
22.9%
|
25.9% |
| Current ratio |
259.7%
|
214.1%
|
236.0% |
| Return on equity (ROE) |
81.7%
|
115.8%
|
81.9% |
| Change turnover |
-2,275
|
-12,482
|
7,748 |
| Change turnover % |
-9%
|
-33%
|
26% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
0% |
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.