TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggtjänst i Haparanda AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,477
|
15,345
|
17,992 |
| Financial expenses |
73
|
78
|
55 |
| Earnings before taxes |
886
|
966
|
1,449 |
| EBITDA |
1,030
|
1,139
|
1,627 |
| Total assets |
8,478
|
7,337
|
7,542 |
| Current assets |
8,324
|
7,254
|
7,349 |
| Current liabilities |
3,447
|
2,761
|
2,765 |
| Equity capital |
4,545
|
3,861
|
3,399 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
24
|
22
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.6%
|
52.6%
|
45.1% |
| Turnover per employee |
812
|
698
|
818 |
| Profit as a percentage of turnover |
4.5%
|
6.3%
|
8.1% |
| Return on assets (ROA) |
11.3%
|
14.2%
|
19.9% |
| Current ratio |
241.5%
|
262.7%
|
265.8% |
| Return on equity (ROE) |
19.5%
|
25.0%
|
42.6% |
| Change turnover |
4,053
|
-1,189
|
-1,209 |
| Change turnover % |
26%
|
-7%
|
-6% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.