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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Wästbygg Gruppen AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,056,041 Less Arrow 4,900,774 Less Arrow 3,851,152
Financial expenses 96,238 Less Arrow 47,296 Less Arrow 14,628
Earnings before taxes -431,552 More Arrow -70,943 More Arrow 222,351
EBITDA -328,222 More Arrow -16,081 More Arrow 259,409
Total assets 4,095,687 More Arrow 4,225,392 Less Arrow 3,999,386
Current assets 3,360,226 More Arrow 3,569,874 Less Arrow 3,367,442
Current liabilities 2,644,013 Less Arrow 1,945,742 Less Arrow 1,556,455
Equity capital 1,192,338 More Arrow 1,506,839 More Arrow 1,703,713
- share capital 4,052 Less Arrow 3,784 More Arrow 3,901
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 9,380 More Arrow 9,443 More Arrow 10,848
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 -192,476 More Arrow 1,165,364 Less Arrow 320,848
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.