TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggvaruhuset i Öregrund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,700
|
16,146 | |
| Financial expenses |
15
|
22 | |
| Earnings before taxes |
1,612
|
1,370 | |
| EBITDA |
1,734
|
1,494 | |
| Total assets |
4,969
|
4,889 | |
| Current assets |
4,062
|
3,874 | |
| Current liabilities |
681
|
965 | |
| Equity capital |
4,127
|
3,645 | |
| - share capital |
100
|
100 | |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
74.6% | |
| Turnover per employee |
5,233
|
4,036 | |
| Profit as a percentage of turnover |
10.3%
|
8.5% | |
| Return on assets (ROA) |
32.7%
|
28.5% | |
| Current ratio |
596.5%
|
401.5% | |
| Return on equity (ROE) |
39.1%
|
37.6% | |
| Change turnover |
-446
|
-369 | |
| Change turnover % |
23%
|
-3%
|
-2% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
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.