TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggfokus Väst Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
308,053
|
315,999
|
358,061 |
| Financial expenses |
29
|
36
|
57 |
| Earnings before taxes |
30,888
|
32,469
|
35,641 |
| EBITDA |
30,556
|
32,431
|
35,728 |
| Total assets |
86,559
|
97,805
|
130,908 |
| Current assets |
86,556
|
97,798
|
130,896 |
| Current liabilities |
52,795
|
62,816
|
92,940 |
| Equity capital |
32,518
|
33,749
|
36,983 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
34
|
33
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
34.5%
|
28.3% |
| Turnover per employee |
9,060
|
9,576
|
11,189 |
| Profit as a percentage of turnover |
10.0%
|
10.3%
|
10.0% |
| Return on assets (ROA) |
35.7%
|
33.2%
|
27.3% |
| Current ratio |
163.9%
|
155.7%
|
140.8% |
| Return on equity (ROE) |
95.0%
|
96.2%
|
96.4% |
| Change turnover |
-9,573
|
-13,059
|
73,762 |
| Change turnover % |
-3%
|
-4%
|
26% |
| Chg. No. of employees |
1
|
1
|
4 |
| Chg. No. of employees % |
3%
|
3%
|
14% |
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.