TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggnads AB Tornstaden Öst
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
426,622
|
548,489
|
485,653 |
Financial expenses |
125
|
170
|
228 |
Earnings before taxes |
-29,816
|
18,362
|
64,052 |
EBITDA |
-33,553
|
16,116
|
29,858 |
Total assets |
129,799
|
211,491
|
196,010 |
Current assets |
123,297
|
211,424
|
195,937 |
Current liabilities |
98,682
|
149,295
|
102,100 |
Equity capital |
26,782
|
57,926
|
90,507 |
- share capital |
672
|
668
|
727 |
Employees (average) |
32
|
37
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.6%
|
27.4%
|
46.2% |
Turnover per employee |
13,332
|
14,824
|
12,780 |
Profit as a percentage of turnover |
-7.0%
|
3.3%
|
13.2% |
Return on assets (ROA) |
-22.9%
|
8.8%
|
32.8% |
Current ratio |
124.9%
|
141.6%
|
191.9% |
Return on equity (ROE) |
-111.3%
|
31.7%
|
70.8% |
Change turnover |
-124,691
|
102,174
|
14,002 |
Change turnover % |
-23%
|
23%
|
3% |
Chg. No. of employees |
-5
|
-1
|
7 |
Chg. No. of employees % |
-14%
|
-3%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.