TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtec i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
65,345
|
99,814
|
153,720 |
| Financial expenses |
45
|
467
|
2 |
| Earnings before taxes |
3,192
|
3,397
|
8,872 |
| EBITDA |
3,205
|
4,237
|
9,180 |
| Total assets |
19,589
|
27,354
|
40,346 |
| Current assets |
17,144
|
22,190
|
34,862 |
| Current liabilities |
6,636
|
13,397
|
24,820 |
| Equity capital |
9,630
|
10,159
|
11,714 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
28
|
34
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.2%
|
37.1%
|
29.0% |
| Turnover per employee |
2,334
|
2,936
|
4,521 |
| Profit as a percentage of turnover |
4.9%
|
3.4%
|
5.8% |
| Return on assets (ROA) |
16.5%
|
14.1%
|
22.0% |
| Current ratio |
258.3%
|
165.6%
|
140.5% |
| Return on equity (ROE) |
33.1%
|
33.4%
|
75.7% |
| Change turnover |
-34,469
|
-53,906
|
2,937 |
| Change turnover % |
-35%
|
-35%
|
2% |
| Chg. No. of employees |
-6
|
0
|
0 |
| Chg. No. of employees % |
-18%
|
0%
|
0% |
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.