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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Byggtill i Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,521 More Arrow 6,941 Less Arrow 3,230
Financial expenses 7 Less Arrow 1 More Arrow 5
Earnings before taxes -789 More Arrow 690 Less Arrow -20
EBITDA -741 More Arrow 728 Less Arrow 9
Total assets 2,063 More Arrow 2,895 Less Arrow 1,756
Current assets 1,852 Less Arrow 1,810 Less Arrow 617
Current liabilities 1,842 Less Arrow 1,383 More Arrow 1,696
Equity capital 77 More Arrow 694 Less Arrow 60
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.7% More Arrow 24.0% Less Arrow 3.4%
Turnover per employee 725 More Arrow 1,157 Less Arrow 538
Profit as a percentage of turnover -12.1% More Arrow 9.9% Less Arrow -0.6%
Return on assets (ROA) -37.9% More Arrow 23.9% Less Arrow -0.9%
Current ratio 100.5% More Arrow 130.9% Less Arrow 36.4%
Return on equity (ROE) -1024.7% More Arrow 99.4% Less Arrow -33.3%
Change turnover -455 More Arrow 3,973 Less Arrow -700
Change turnover % -7% More Arrow 134% Less Arrow -18%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.