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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Byggtema i Östergötland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,113 More Arrow 2,232 More Arrow 2,238
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 43 More Arrow 258 More Arrow 309
EBITDA 71 More Arrow 272 More Arrow 325
Total assets 678 More Arrow 769 More Arrow 820
Current assets 506 More Arrow 582 More Arrow 660
Current liabilities 346 Less Arrow 292 More Arrow 337
Equity capital 313 More Arrow 461 More Arrow 474
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 19 More Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% More Arrow 59.9% Less Arrow 57.8%
Turnover per employee 111 Less Arrow 106 More Arrow 112
Profit as a percentage of turnover 2.0% More Arrow 11.6% More Arrow 13.8%
Return on assets (ROA) 6.3% More Arrow 33.7% More Arrow 37.8%
Current ratio 146.2% More Arrow 199.3% Less Arrow 195.8%
Return on equity (ROE) 13.7% More Arrow 56.0% More Arrow 65.2%
Change turnover -125 More Arrow 175 More Arrow 233
Change turnover % -6% More Arrow 9% More Arrow 12%
Chg. No. of employees -2 More Arrow 1 More Arrow 4
Chg. No. of employees % -10% More Arrow 5% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.