TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wästbygg Gruppen AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,240,146
|
3,352,327
|
3,462,116 |
| Financial expenses |
38,967
|
63,809
|
33,412 |
| Earnings before taxes |
-176,003
|
-286,133
|
-50,117 |
| EBITDA |
-114,954
|
-217,623
|
-11,360 |
| Total assets |
2,074,369
|
2,715,580
|
2,984,998 |
| Current assets |
1,519,732
|
2,227,944
|
2,521,912 |
| Current liabilities |
1,050,823
|
1,753,070
|
1,374,556 |
| Equity capital |
626,078
|
790,561
|
1,064,496 |
| - share capital |
2,598
|
2,687
|
2,673 |
| 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 |
6,183
|
6,220
|
6,671 |
| 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 |
-1,299
|
-127,618
|
823,263 |
| 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.