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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Västra Götalands Bygg och Tak AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,433 Less Arrow 50,871 Less Arrow 47,239
Financial expenses 22 Less Arrow 14 Less Arrow 13
Earnings before taxes 2,820 Less Arrow 176 Less Arrow -1,198
EBITDA 2,936 Less Arrow 302 Less Arrow -1,022
Total assets 10,793 Less Arrow 6,565 Less Arrow 5,703
Current assets 10,624 Less Arrow 6,437 Less Arrow 5,314
Current liabilities 6,185 Less Arrow 4,851 Less Arrow 4,104
Equity capital 4,238 Less Arrow 1,602 Less Arrow 1,426
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.3% Less Arrow 24.4% More Arrow 25.0%
Turnover per employee 13,608 Less Arrow 10,174 Less Arrow 6,748
Profit as a percentage of turnover 5.2% Less Arrow 0.3% Less Arrow -2.5%
Return on assets (ROA) 26.3% Less Arrow 2.9% Less Arrow -20.8%
Current ratio 171.8% Less Arrow 132.7% Less Arrow 129.5%
Return on equity (ROE) 66.5% Less Arrow 11.0% Less Arrow -84.0%
Change turnover 3,562 More Arrow 3,632 Less Arrow 505
Change turnover % 7% More Arrow 8% Less Arrow 1%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -20% Less Arrow -29% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.