TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilfinger Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,187,852
|
1,418,317
|
1,551,129 |
| Financial expenses |
2,599
|
4,163
|
1,890 |
| Earnings before taxes |
35,711
|
30,838
|
34,899 |
| EBITDA |
42,234
|
41,419
|
45,299 |
| Total assets |
565,677
|
582,745
|
603,702 |
| Current assets |
501,338
|
514,111
|
534,038 |
| Current liabilities |
267,246
|
310,581
|
354,909 |
| Equity capital |
235,958
|
210,346
|
183,823 |
| - share capital |
8,000
|
8,000
|
8,000 |
| Employees (average) |
683
|
697
|
704 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
36.1%
|
30.4% |
| Turnover per employee |
1,739
|
2,035
|
2,203 |
| 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 |
-230,465
|
-132,812
|
545,440 |
| 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.