TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wästbygg Gruppen AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
434,336
|
449,802
|
465,570 |
| Financial expenses |
5,224
|
8,562
|
4,493 |
| Earnings before taxes |
-23,593
|
-38,392
|
-6,740 |
| EBITDA |
-15,409
|
-29,200
|
-1,528 |
| Total assets |
278,066
|
364,366
|
401,409 |
| Current assets |
203,717
|
298,937
|
339,135 |
| Current liabilities |
140,861
|
235,220
|
184,844 |
| Equity capital |
83,925
|
106,074
|
143,149 |
| - share capital |
348
|
360
|
359 |
| Employees (average) |
524
|
539
|
519 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.2%
|
29.1%
|
35.7% |
| Turnover per employee |
829
|
835
|
897 |
| Profit as a percentage of turnover |
-5.4%
|
-8.5%
|
-1.4% |
| Return on assets (ROA) |
-6.6%
|
-8.2%
|
-0.6% |
| Current ratio |
144.6%
|
127.1%
|
183.5% |
| Return on equity (ROE) |
-28.1%
|
-36.2%
|
-4.7% |
| Change turnover |
-174
|
-17,123
|
110,709 |
| Change turnover % |
0%
|
-4%
|
31% |
| Chg. No. of employees |
-15
|
20
|
164 |
| Chg. No. of employees % |
-3%
|
4%
|
46% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.