TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PC Byggarn Mjölby AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/08 |
Turnover |
102,481
|
116,844
|
193,457 |
Financial expenses |
1
|
13
|
3 |
Earnings before taxes |
10,598
|
6,297
|
24,767 |
EBITDA |
10,289
|
6,403
|
24,989 |
Total assets |
47,564
|
49,481
|
78,721 |
Current assets |
47,354
|
49,207
|
78,409 |
Current liabilities |
6,563
|
16,872
|
13,172 |
Equity capital |
38,118
|
29,664
|
62,014 |
- share capital |
672
|
668
|
732 |
Employees (average) |
23
|
21
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
Solvency |
80.1%
|
60.0%
|
78.8% |
Turnover per employee |
4,456
|
5,564
|
7,738 |
Profit as a percentage of turnover |
10.3%
|
5.4%
|
12.8% |
Return on assets (ROA) |
22.3%
|
12.8%
|
31.5% |
Current ratio |
721.5%
|
291.6%
|
595.3% |
Return on equity (ROE) |
27.8%
|
21.2%
|
39.9% |
Change turnover |
-14,964
|
-59,780
|
28,641 |
Change turnover % |
-13%
|
-34%
|
17% |
Chg. No. of employees |
2
|
-4
|
1 |
Chg. No. of employees % |
10%
|
-16%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
Total value of public sale |
0
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0
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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.