TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggtjänst i Falun AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
98,460
|
105,088
|
159,650 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,269
|
6,410
|
12,907 |
| EBITDA |
1,146
|
6,006
|
12,943 |
| Total assets |
41,050
|
35,188
|
42,373 |
| Current assets |
29,771
|
25,394
|
35,726 |
| Current liabilities |
17,056
|
10,479
|
17,894 |
| Equity capital |
21,897
|
22,719
|
22,647 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
37
|
40
|
41 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
53.3%
|
64.6%
|
53.4% |
| Turnover per employee |
2,661
|
2,627
|
3,894 |
| Profit as a percentage of turnover |
1.3%
|
6.1%
|
8.1% |
| Return on assets (ROA) |
3.1%
|
18.2%
|
30.5% |
| Current ratio |
174.5%
|
242.3%
|
199.7% |
| Return on equity (ROE) |
5.8%
|
28.2%
|
57.0% |
| Change turnover |
-14,193
|
-48,820
|
72,002 |
| Change turnover % |
-13%
|
-32%
|
82% |
| Chg. No. of employees |
-3
|
-1
|
1 |
| Chg. No. of employees % |
-8%
|
-2%
|
3% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.