TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggfokus Väst Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,333
|
42,494
|
48,150 |
| Financial expenses |
4
|
5
|
8 |
| Earnings before taxes |
4,144
|
4,366
|
4,793 |
| EBITDA |
4,100
|
4,361
|
4,804 |
| Total assets |
11,614
|
13,152
|
17,604 |
| Current assets |
11,614
|
13,151
|
17,602 |
| Current liabilities |
7,084
|
8,447
|
12,498 |
| Equity capital |
4,363
|
4,538
|
4,973 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
34
|
33
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
34.5%
|
28.2% |
| Turnover per employee |
1,216
|
1,288
|
1,505 |
| 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 |
-1,285
|
-1,756
|
9,919 |
| 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.