TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ByggVesta Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,619
|
14,998
|
14,727 |
| Financial expenses |
14
|
48
|
57 |
| Earnings before taxes |
-1,691
|
-586
|
-1,685 |
| EBITDA |
-1,587
|
-249
|
-1,179 |
| Total assets |
5,767
|
5,466
|
6,823 |
| Current assets |
5,528
|
4,334
|
5,143 |
| Current liabilities |
4,186
|
3,683
|
4,485 |
| Equity capital |
1,341
|
1,346
|
730 |
| - share capital |
1,343
|
1,336
|
1,454 |
| Employees (average) |
17
|
20
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.3%
|
24.6%
|
10.7% |
| Turnover per employee |
978
|
750
|
589 |
| Profit as a percentage of turnover |
-10.2%
|
-3.9%
|
-11.4% |
| Return on assets (ROA) |
-29.1%
|
-9.8%
|
-23.9% |
| Current ratio |
132.1%
|
117.7%
|
114.7% |
| Return on equity (ROE) |
-126.1%
|
-43.5%
|
-230.8% |
| Change turnover |
1,543
|
1,464
|
2,795 |
| Change turnover % |
10%
|
11%
|
23% |
| Chg. No. of employees |
-3
|
-5
|
2 |
| Chg. No. of employees % |
-15%
|
-20%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.