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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Byggunderhåll Produktion i Haninge AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,625 More Arrow 73,712 Less Arrow 61,662
Financial expenses 16 Equal arrow 16 More Arrow 61
Earnings before taxes 3,341 Less Arrow 467 More Arrow 1,497
EBITDA 3,218 Less Arrow 340 More Arrow 1,716
Total assets 26,121 Less Arrow 25,505 More Arrow 29,754
Current assets 22,984 Less Arrow 22,327 More Arrow 26,622
Current liabilities 13,230 More Arrow 14,586 More Arrow 17,010
Equity capital 11,193 Less Arrow 9,125 More Arrow 10,823
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 23 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.9% Less Arrow 35.8% More Arrow 36.4%
Turnover per employee 3,201 More Arrow 3,880 Less Arrow 3,245
Profit as a percentage of turnover 4.5% Less Arrow 0.6% More Arrow 2.4%
Return on assets (ROA) 12.9% Less Arrow 1.9% More Arrow 5.2%
Current ratio 173.7% Less Arrow 153.1% More Arrow 156.5%
Return on equity (ROE) 29.8% Less Arrow 5.1% More Arrow 13.8%
Change turnover -87 More Arrow 12,050 Less Arrow -3,667
Change turnover % 0% More Arrow 20% Less Arrow -6%
Chg. No. of employees 4 Less Arrow 0 More Arrow 1
Chg. No. of employees % 21% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.