TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilfinger Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,413
|
127,822
|
139,386 |
| Financial expenses |
226
|
375
|
170 |
| Earnings before taxes |
3,109
|
2,779
|
3,136 |
| EBITDA |
3,677
|
3,733
|
4,071 |
| Total assets |
49,247
|
52,518
|
54,249 |
| Current assets |
43,646
|
46,333
|
47,989 |
| Current liabilities |
23,266
|
27,990
|
31,892 |
| Equity capital |
20,542
|
18,957
|
16,519 |
| - share capital |
696
|
721
|
719 |
| Employees (average) |
683
|
697
|
704 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
36.1%
|
30.5% |
| Turnover per employee |
151
|
183
|
198 |
| Profit as a percentage of turnover |
3.0%
|
2.2%
|
2.2% |
| Return on assets (ROA) |
6.8%
|
6.0%
|
6.1% |
| Current ratio |
187.6%
|
165.5%
|
150.5% |
| Return on equity (ROE) |
15.1%
|
14.7%
|
19.0% |
| Change turnover |
-20,064
|
-11,969
|
49,014 |
| Change turnover % |
-16%
|
-9%
|
54% |
| Chg. No. of employees |
-14
|
-7
|
20 |
| Chg. No. of employees % |
-2%
|
-1%
|
3% |
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.