TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Udviklingsselskabet By & Havn I/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
949,709
|
870,070
|
1,519,923 |
| Earnings before taxes |
-326,811
|
119,885
|
-1,603,542 |
| Total assets |
33,232,933
|
28,492,378
|
51,868,698 |
| Current assets |
8,482,768
|
7,681,288
|
6,162,200 |
| Current liabilities |
4,116,087
|
6,229,309
|
4,365,980 |
| Equity capital |
-1,168,370
|
-1,639,461
|
-829,318 |
| - share capital |
776,900
|
751,203
|
755,072 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-3.5%
|
-5.8%
|
-1.6% |
| Turnover per employee |
6,331
|
5,800
|
10,133 |
| Profit as a percentage of turnover |
-34.4%
|
13.8%
|
-105.5% |
| Return on assets (ROA) | |||
| Current ratio |
206.1%
|
123.3%
|
141.1% |
| Return on equity (ROE) |
28.0%
|
-7.3%
|
193.4% |
| Change turnover |
49,875
|
-642,065
|
829,353 |
| Change turnover % |
6%
|
-42%
|
120% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.