TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtjänsten Jämtland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,707
|
14,991
|
17,174 |
| Financial expenses |
92
|
100
|
96 |
| Earnings before taxes |
19
|
457
|
1,445 |
| EBITDA |
356
|
884
|
1,916 |
| Total assets |
8,386
|
7,793
|
6,785 |
| Current assets |
6,510
|
5,628
|
3,033 |
| Current liabilities |
4,711
|
3,477
|
2,911 |
| Equity capital |
2,507
|
2,802
|
2,460 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
16
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
36.0%
|
36.3% |
| Turnover per employee |
1,309
|
937
|
1,717 |
| Profit as a percentage of turnover |
0.1%
|
3.0%
|
8.4% |
| Return on assets (ROA) |
1.3%
|
7.1%
|
22.7% |
| Current ratio |
138.2%
|
161.9%
|
104.2% |
| Return on equity (ROE) |
0.8%
|
16.3%
|
58.7% |
| Change turnover |
716
|
-2,183
|
-6,875 |
| Change turnover % |
5%
|
-13%
|
-29% |
| Chg. No. of employees |
-4
|
6
|
0 |
| Chg. No. of employees % |
-25%
|
60%
|
0% |
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.