TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggservicegruppen i Göteborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
800,312
|
578,067
|
550,032 |
Financial expenses |
1,771
|
909
|
618 |
Earnings before taxes |
3,602
|
4,545
|
7,576 |
EBITDA |
10,134
|
9,891
|
11,949 |
Total assets |
278,023
|
201,629
|
227,669 |
Current assets |
230,670
|
152,293
|
172,412 |
Current liabilities |
195,546
|
115,142
|
135,981 |
Equity capital |
47,463
|
43,833
|
44,773 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
204
|
169
|
152 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.1%
|
21.7%
|
19.7% |
Turnover per employee |
3,923
|
3,421
|
3,619 |
Profit as a percentage of turnover |
0.5%
|
0.8%
|
1.4% |
Return on assets (ROA) |
1.9%
|
2.7%
|
3.6% |
Current ratio |
118.0%
|
132.3%
|
126.8% |
Return on equity (ROE) |
7.6%
|
10.4%
|
16.9% |
Change turnover |
219,269
|
72,588
|
20,752 |
Change turnover % |
38%
|
14%
|
4% |
Chg. No. of employees |
35
|
17
|
19 |
Chg. No. of employees % |
21%
|
11%
|
14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.