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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Wästbygg Gruppen AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,352,327 More Arrow 3,462,116 Less Arrow 2,871,442
Financial expenses 63,809 Less Arrow 33,412 Less Arrow 10,907
Earnings before taxes -286,133 More Arrow -50,117 More Arrow 165,786
EBITDA -217,623 More Arrow -11,360 More Arrow 193,417
Total assets 2,715,580 More Arrow 2,984,998 Less Arrow 2,981,966
Current assets 2,227,944 More Arrow 2,521,912 Less Arrow 2,510,785
Current liabilities 1,753,070 Less Arrow 1,374,556 Less Arrow 1,160,502
Equity capital 790,561 More Arrow 1,064,496 More Arrow 1,270,299
- share capital 2,687 Less Arrow 2,673 More Arrow 2,909
Employees (average) 539 Less Arrow 519 Less Arrow 355

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.1% More Arrow 35.7% More Arrow 42.6%
Turnover per employee 6,220 More Arrow 6,671 More Arrow 8,089
Profit as a percentage of turnover -8.5% More Arrow -1.4% More Arrow 5.8%
Return on assets (ROA) -8.2% More Arrow -0.6% More Arrow 5.9%
Current ratio 127.1% More Arrow 183.5% More Arrow 216.4%
Return on equity (ROE) -36.2% More Arrow -4.7% More Arrow 13.1%
Change turnover -127,618 More Arrow 823,263 Less Arrow 239,226
Change turnover % -4% More Arrow 31% Less Arrow 9%
Chg. No. of employees 20 More Arrow 164 Less Arrow 47
Chg. No. of employees % 4% More Arrow 46% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.