TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtjänst i Övik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,808
|
171,581
|
138,761 |
| Financial expenses |
4
|
2
|
358 |
| Earnings before taxes |
8,531
|
15,283
|
11,904 |
| EBITDA |
8,589
|
15,168
|
12,423 |
| Total assets |
44,425
|
73,157
|
68,299 |
| Current assets |
44,285
|
73,074
|
57,111 |
| Current liabilities |
16,612
|
29,951
|
30,370 |
| Equity capital |
24,719
|
16,199
|
37,118 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
51
|
52
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
22.1%
|
54.3% |
| Turnover per employee |
2,290
|
3,300
|
2,775 |
| Profit as a percentage of turnover |
7.3%
|
8.9%
|
8.6% |
| Return on assets (ROA) |
19.2%
|
20.9%
|
18.0% |
| Current ratio |
266.6%
|
244.0%
|
188.1% |
| Return on equity (ROE) |
34.5%
|
94.3%
|
32.1% |
| Change turnover |
-54,773
|
32,820
|
12,396 |
| Change turnover % |
-32%
|
24%
|
10% |
| Chg. No. of employees |
-1
|
2
|
-5 |
| Chg. No. of employees % |
-2%
|
4%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.