TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggtema i Östergötland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,750
|
16,598
|
16,645 |
Financial expenses |
1
|
6
![]() |
6 |
Earnings before taxes |
321
|
1,916
|
2,294 |
EBITDA |
532
|
2,020
|
2,418 |
Total assets |
5,054
|
5,719
|
6,101 |
Current assets |
3,773
|
4,327
|
4,910 |
Current liabilities |
2,578
|
2,168
|
2,507 |
Equity capital |
2,335
|
3,425
|
3,524 |
- share capital |
34
|
33
|
36 |
Employees (average) |
19
|
21
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.2%
|
59.9%
|
57.8% |
Turnover per employee |
829
|
790
|
832 |
Profit as a percentage of turnover |
2.0%
|
11.5%
|
13.8% |
Return on assets (ROA) |
6.4%
|
33.6%
|
37.7% |
Current ratio |
146.4%
|
199.6%
|
195.9% |
Return on equity (ROE) |
13.7%
|
55.9%
|
65.1% |
Change turnover |
-933
|
1,300
|
1,733 |
Change turnover % |
-6%
|
9%
|
12% |
Chg. No. of employees |
-2
|
1
|
4 |
Chg. No. of employees % |
-10%
|
5%
|
25% |
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.