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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Byggservicegruppen i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 636,515 More Arrow 800,312 Less Arrow 578,067
Financial expenses 1,960 Less Arrow 1,771 Less Arrow 909
Earnings before taxes 12,368 Less Arrow 3,602 More Arrow 4,545
EBITDA 19,373 Less Arrow 10,134 Less Arrow 9,891
Total assets 233,602 More Arrow 278,023 Less Arrow 201,629
Current assets 191,186 More Arrow 230,670 Less Arrow 152,293
Current liabilities 147,094 More Arrow 195,546 Less Arrow 115,142
Equity capital 55,709 Less Arrow 47,463 Less Arrow 43,833
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 194 More Arrow 204 Less Arrow 169

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 23.8% Less Arrow 17.1% More Arrow 21.7%
Turnover per employee 3,281 More Arrow 3,923 Less Arrow 3,421
Profit as a percentage of turnover 1.9% Less Arrow 0.5% More Arrow 0.8%
Return on assets (ROA) 6.1% Less Arrow 1.9% More Arrow 2.7%
Current ratio 130.0% Less Arrow 118.0% More Arrow 132.3%
Return on equity (ROE) 22.2% Less Arrow 7.6% More Arrow 10.4%
Change turnover -137,326 More Arrow 219,269 Less Arrow 72,588
Change turnover % -18% More Arrow 38% Less Arrow 14%
Chg. No. of employees -10 More Arrow 35 Less Arrow 17
Chg. No. of employees % -5% More Arrow 21% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.