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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggtema i Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,449 More Arrow 24,838 Less Arrow 22,892
Financial expenses 2 More Arrow 9 Less Arrow 8
Earnings before taxes 478 More Arrow 2,867 More Arrow 3,155
EBITDA 792 More Arrow 3,023 More Arrow 3,326
Total assets 7,524 More Arrow 8,559 Less Arrow 8,391
Current assets 5,617 More Arrow 6,475 More Arrow 6,752
Current liabilities 3,838 Less Arrow 3,245 More Arrow 3,448
Equity capital 3,476 More Arrow 5,126 Less Arrow 4,846
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,234 Less Arrow 1,183 Less Arrow 1,145
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 146.4% More Arrow 199.5% Less Arrow 195.8%
Return on equity (ROE) 13.8% More Arrow 55.9% More Arrow 65.1%
Change turnover -1,389 More Arrow 1,946 More Arrow 2,384
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.