TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Totalbyggen Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,892
|
50,272 | |
| Financial expenses |
11
|
0 | |
| Earnings before taxes |
3,900
|
2,444 | |
| EBITDA |
4,206
|
2,659 | |
| Total assets |
17,107
|
12,844 | |
| Current assets |
16,070
|
11,757 | |
| Current liabilities |
10,390
|
7,663 | |
| Equity capital |
6,232
|
4,695 | |
| - share capital |
50
|
50 | |
| Employees (average) |
22
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.4%
|
36.6% | |
| Turnover per employee |
2,086
|
2,394 | |
| 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 |
-4,380
|
2,817 | |
| 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.