TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggteamet i Örnsköldsvik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,305
|
56,888
|
45,293 |
| Financial expenses |
19
|
3
|
1 |
| Earnings before taxes |
4,901
|
9,133
|
7,800 |
| EBITDA |
5,006
|
9,498
|
8,116 |
| Total assets |
21,477
|
35,307
|
27,952 |
| Current assets |
17,538
|
30,687
|
21,308 |
| Current liabilities |
8,190
|
13,004
|
10,121 |
| Equity capital |
4,233
|
11,154
|
16,839 |
| - share capital |
350
|
350
|
350 |
| Employees (average) |
18
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.7%
|
31.6%
|
60.2% |
| Turnover per employee |
2,128
|
2,844
|
2,265 |
| Profit as a percentage of turnover |
12.8%
|
16.1%
|
17.2% |
| Return on assets (ROA) |
22.9%
|
25.9%
|
27.9% |
| Current ratio |
214.1%
|
236.0%
|
210.5% |
| Return on equity (ROE) |
115.8%
|
81.9%
|
46.3% |
| Change turnover |
-18,583
|
11,595
|
7,770 |
| Change turnover % |
-33%
|
26%
|
21% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-10%
|
0%
|
11% |
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.