TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Complett Byggen i Lerum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,197
|
19,614
|
38,478 |
| Financial expenses |
66
|
55
|
19 |
| Earnings before taxes |
5
|
-1,543
|
-403 |
| EBITDA |
174
|
-1,367
|
-243 |
| Total assets |
5,389
|
4,792
|
9,518 |
| Current assets |
4,762
|
3,980
|
8,600 |
| Current liabilities |
3,248
|
2,599
|
6,272 |
| Equity capital |
1,504
|
1,550
|
3,077 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
32.3%
|
32.3% |
| Turnover per employee |
4,639
|
2,802
|
4,275 |
| Profit as a percentage of turnover |
0.0%
|
-7.9%
|
-1.0% |
| Return on assets (ROA) |
1.3%
|
-31.1%
|
-4.0% |
| Current ratio |
146.6%
|
153.1%
|
137.1% |
| Return on equity (ROE) |
0.3%
|
-99.5%
|
-13.1% |
| Change turnover |
4,232
|
-19,062
|
7,043 |
| Change turnover % |
22%
|
-49%
|
22% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-29%
|
-22%
|
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.