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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggvaruhuset i Öregrund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,700 More Arrow 16,146 More Arrow 16,515
Financial expenses 15 More Arrow 22 Equal arrow 22
Earnings before taxes 1,612 Less Arrow 1,370 More Arrow 1,706
EBITDA 1,734 Less Arrow 1,494 More Arrow 1,814
Total assets 4,969 Less Arrow 4,889 More Arrow 5,104
Current assets 4,062 Less Arrow 3,874 More Arrow 4,173
Current liabilities 681 More Arrow 965 More Arrow 1,618
Equity capital 4,127 Less Arrow 3,645 Less Arrow 3,062
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.1% Less Arrow 74.6% Less Arrow 60.0%
Turnover per employee 5,233 Less Arrow 4,036 More Arrow 4,129
Profit as a percentage of turnover 10.3% Less Arrow 8.5% More Arrow 10.3%
Return on assets (ROA) 32.7% Less Arrow 28.5% More Arrow 33.9%
Current ratio 596.5% Less Arrow 401.5% Less Arrow 257.9%
Return on equity (ROE) 39.1% Less Arrow 37.6% More Arrow 55.7%
Change turnover -446 More Arrow -369 More Arrow 924
Change turnover % -3% More Arrow -2% More Arrow 6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

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.