TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggservicegruppen i Göteborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,207,046
|
818,278
|
737,698 |
Financial expenses |
2,671
|
1,287
|
829 |
Earnings before taxes |
5,432
|
6,434
|
10,161 |
EBITDA |
15,284
|
14,001
|
16,026 |
Total assets |
419,319
|
285,414
|
305,348 |
Current assets |
347,901
|
215,577
|
231,238 |
Current liabilities |
294,926
|
162,988
|
182,376 |
Equity capital |
71,585
|
62,047
|
60,049 |
- share capital |
203
|
189
|
195 |
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 |
5,917
|
4,842
|
4,853 |
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 |
330,705
|
102,751
|
27,833 |
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
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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.