TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wästbygg Gruppen AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
449,802
|
465,570
|
386,139 |
| Financial expenses |
8,562
|
4,493
|
1,467 |
| Earnings before taxes |
-38,392
|
-6,740
|
22,294 |
| EBITDA |
-29,200
|
-1,528
|
26,010 |
| Total assets |
364,366
|
401,409
|
401,001 |
| Current assets |
298,937
|
339,135
|
337,639 |
| Current liabilities |
235,220
|
184,844
|
156,059 |
| Equity capital |
106,074
|
143,149
|
170,824 |
| - share capital |
360
|
359
|
391 |
| Employees (average) |
539
|
519
|
355 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
29.1%
|
35.7%
|
42.6% |
| Turnover per employee |
835
|
897
|
1,088 |
| Profit as a percentage of turnover |
-8.5%
|
-1.4%
|
5.8% |
| Return on assets (ROA) |
-8.2%
|
-0.6%
|
5.9% |
| Current ratio |
127.1%
|
183.5%
|
216.4% |
| Return on equity (ROE) |
-36.2%
|
-4.7%
|
13.1% |
| Change turnover |
-17,123
|
110,709
|
32,170 |
| Change turnover % |
-4%
|
31%
|
9% |
| Chg. No. of employees |
20
|
164
|
47 |
| Chg. No. of employees % |
4%
|
46%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.