TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västra Götalands Bygg och Tak AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,203
|
54,433
|
50,871 |
| Financial expenses |
57
|
22
|
14 |
| Earnings before taxes |
-2,223
|
2,820
|
176 |
| EBITDA |
-2,018
|
2,936
|
302 |
| Total assets |
10,497
|
10,793
|
6,565 |
| Current assets |
9,854
|
10,624
|
6,437 |
| Current liabilities |
9,258
|
6,185
|
4,851 |
| Equity capital |
1,015
|
4,238
|
1,602 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.7%
|
39.3%
|
24.4% |
| Turnover per employee |
11,051
|
13,608
|
10,174 |
| Profit as a percentage of turnover |
-5.0%
|
5.2%
|
0.3% |
| Return on assets (ROA) |
-20.6%
|
26.3%
|
2.9% |
| Current ratio |
106.4%
|
171.8%
|
132.7% |
| Return on equity (ROE) |
-219.0%
|
66.5%
|
11.0% |
| Change turnover |
-10,230
|
3,562
|
3,632 |
| Change turnover % |
-19%
|
7%
|
8% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-20%
|
-29% |
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.