TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggrex i Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,608
|
138,547
|
95,933 |
| Financial expenses |
26
|
2
|
2 |
| Earnings before taxes |
10,695
|
12,705
|
11,180 |
| EBITDA |
10,443
|
12,387
|
11,214 |
| Total assets |
60,391
|
57,151
|
47,433 |
| Current assets |
58,677
|
44,665
|
29,094 |
| Current liabilities |
23,645
|
27,681
|
17,381 |
| Equity capital |
34,142
|
27,358
|
28,496 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
52
|
58
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.5%
|
47.9%
|
60.1% |
| Turnover per employee |
2,781
|
2,389
|
1,777 |
| Profit as a percentage of turnover |
7.4%
|
9.2%
|
11.7% |
| Return on assets (ROA) |
17.8%
|
22.2%
|
23.6% |
| Current ratio |
248.2%
|
161.4%
|
167.4% |
| Return on equity (ROE) |
31.3%
|
46.4%
|
39.2% |
| Change turnover |
3,562
|
35,808
|
-7,048 |
| Change turnover % |
3%
|
35%
|
-7% |
| Chg. No. of employees |
-6
|
4
|
1 |
| Chg. No. of employees % |
-10%
|
7%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.