TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ByggVesta AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
436,535
|
431,136
|
257,684 |
Financial expenses |
78,251
|
57,348
|
24,434 |
Earnings before taxes |
-22,758
|
-68,620
|
53,398 |
EBITDA |
51,881
|
-7,188
|
82,073 |
Total assets |
3,142,750
|
3,700,902
|
4,308,181 |
Current assets |
334,188
|
291,123
|
259,570 |
Current liabilities |
546,944
|
465,607
|
420,616 |
Equity capital |
1,415,490
|
1,635,083
|
1,875,796 |
- share capital |
20,150
|
20,047
|
21,814 |
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 |
8,731
|
7,839
|
4,224 |
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 |
3,178
|
194,325
|
-17,842 |
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.