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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Byggtema i Östergötland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,755 Less Arrow 23,495 Less Arrow 22,325
Financial expenses 2 More Arrow 9 Less Arrow 8
Earnings before taxes 484 More Arrow 2,712 More Arrow 3,077
EBITDA 802 More Arrow 2,859 More Arrow 3,244
Total assets 7,622 More Arrow 8,096 More Arrow 8,183
Current assets 5,690 More Arrow 6,125 More Arrow 6,585
Current liabilities 3,888 Less Arrow 3,069 More Arrow 3,363
Equity capital 3,521 More Arrow 4,849 Less Arrow 4,726
- share capital 51 Less Arrow 47 More Arrow 49
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 1,250 Less Arrow 1,119 Less Arrow 1,116
Profit as a percentage of turnover 2.0% More Arrow 11.5% More Arrow 13.8%
Return on assets (ROA) 6.4% More Arrow 33.6% More Arrow 37.7%
Current ratio 146.3% More Arrow 199.6% Less Arrow 195.8%
Return on equity (ROE) 13.7% More Arrow 55.9% More Arrow 65.1%
Change turnover -1,407 More Arrow 1,841 More Arrow 2,325
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.