TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Totalbyggen Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,824
|
33,593 | |
| Financial expenses |
7
|
0 | |
| Earnings before taxes |
2,620
|
1,633 | |
| EBITDA |
2,825
|
1,777 | |
| Total assets |
11,490
|
8,583 | |
| Current assets |
10,794
|
7,856 | |
| Current liabilities |
6,979
|
5,121 | |
| Equity capital |
4,186
|
3,137 | |
| - share capital |
34
|
33 | |
| Employees (average) |
22
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.4%
|
36.5% | |
| Turnover per employee |
1,401
|
1,600 | |
| Profit as a percentage of turnover |
8.5%
|
4.9% | |
| Return on assets (ROA) |
22.9%
|
19.0% | |
| Current ratio |
154.7%
|
153.4% | |
| Return on equity (ROE) |
62.6%
|
52.1% | |
| Change turnover |
-2,942
|
1,882 | |
| Change turnover % |
25%
|
-9%
|
6% |
| Chg. No. of employees |
0
|
1
|
7 |
| Chg. No. of employees % |
0%
|
5%
|
50% |
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.