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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Byggservicegruppen i Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 980,071 More Arrow 1,191,518 Less Arrow 865,067
Financial expenses 3,018 Less Arrow 2,637 Less Arrow 1,361
Earnings before taxes 19,044 Less Arrow 5,362 More Arrow 6,802
EBITDA 29,830 Less Arrow 15,087 Less Arrow 14,802
Total assets 359,687 More Arrow 413,925 Less Arrow 301,734
Current assets 294,378 More Arrow 343,426 Less Arrow 227,904
Current liabilities 226,488 More Arrow 291,132 Less Arrow 172,308
Equity capital 85,777 Less Arrow 70,664 Less Arrow 65,595
- share capital 200 Equal arrow 200 Equal arrow 200
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 5,052 More Arrow 5,841 Less Arrow 5,119
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 -211,447 More Arrow 326,451 Less Arrow 108,626
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.