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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggtjänsten Jämtland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,991 More Arrow 17,174 More Arrow 24,049
Financial expenses 100 Less Arrow 96 Less Arrow 57
Earnings before taxes 457 More Arrow 1,445 More Arrow 1,466
EBITDA 884 More Arrow 1,916 Less Arrow 1,675
Total assets 7,793 Less Arrow 6,785 More Arrow 9,769
Current assets 5,628 Less Arrow 3,033 More Arrow 6,798
Current liabilities 3,477 Less Arrow 2,911 More Arrow 5,225
Equity capital 2,802 Less Arrow 2,460 More Arrow 2,843
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% More Arrow 36.3% Less Arrow 29.1%
Turnover per employee 937 More Arrow 1,717 More Arrow 2,405
Profit as a percentage of turnover 3.0% More Arrow 8.4% Less Arrow 6.1%
Return on assets (ROA) 7.1% More Arrow 22.7% Less Arrow 15.6%
Current ratio 161.9% Less Arrow 104.2% More Arrow 130.1%
Return on equity (ROE) 16.3% More Arrow 58.7% Less Arrow 51.6%
Change turnover -2,183 Less Arrow -6,875 More Arrow 11,423
Change turnover % -13% Less Arrow -29% More Arrow 90%
Chg. No. of employees 6 Less Arrow 0 More Arrow 1
Chg. No. of employees % 60% Less Arrow 0% More Arrow 11%

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.