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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Byggtjänst i Falun AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 242,532 Less Arrow 133,151 More Arrow 215,947
Financial expenses 0 More Arrow 434 Less Arrow 15
Earnings before taxes 19,608 Less Arrow 11,103 Less Arrow 5,287
EBITDA 19,662 Less Arrow 10,658 Less Arrow 5,278
Total assets 64,370 Less Arrow 57,077 Less Arrow 37,129
Current assets 54,273 Less Arrow 49,936 Less Arrow 33,459
Current liabilities 27,183 More Arrow 33,312 Less Arrow 21,448
Equity capital 34,404 Less Arrow 21,950 Less Arrow 14,276
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 41 Less Arrow 40 Equal arrow 40

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 53.4% Less Arrow 38.5% Less Arrow 38.4%
Turnover per employee 5,915 Less Arrow 3,329 More Arrow 5,399
Profit as a percentage of turnover 8.1% More Arrow 8.3% Less Arrow 2.4%
Return on assets (ROA) 30.5% Less Arrow 20.2% Less Arrow 14.3%
Current ratio 199.7% Less Arrow 149.9% More Arrow 156.0%
Return on equity (ROE) 57.0% Less Arrow 50.6% Less Arrow 37.0%
Change turnover 109,381 Less Arrow -82,796 More Arrow 151,354
Change turnover % 82% Less Arrow -38% More Arrow 234%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 3% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.