TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ByggVesta AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
58,572
|
57,977
|
34,652 |
Financial expenses |
10,499
|
7,712
|
3,286 |
Earnings before taxes |
-3,054
|
-9,228
|
7,181 |
EBITDA |
6,961
|
-967
|
11,037 |
Total assets |
421,682
|
497,681
|
579,345 |
Current assets |
44,840
|
39,149
|
34,906 |
Current liabilities |
73,387
|
62,613
|
56,563 |
Equity capital |
189,925
|
219,879
|
252,249 |
- share capital |
2,704
|
2,696
|
2,933 |
Employees (average) |
50
|
55
|
61 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.0%
|
44.2%
|
43.5% |
Turnover per employee |
1,171
|
1,054
|
568 |
Profit as a percentage of turnover |
-5.2%
|
-15.9%
|
20.7% |
Return on assets (ROA) |
1.8%
|
-0.3%
|
1.8% |
Current ratio |
61.1%
|
62.5%
|
61.7% |
Return on equity (ROE) |
-1.6%
|
-4.2%
|
2.8% |
Change turnover |
426
|
26,132
|
-2,399 |
Change turnover % |
1%
|
82%
|
-6% |
Chg. No. of employees |
-5
|
-6
|
-3 |
Chg. No. of employees % |
-9%
|
-10%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.