TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wästbygg Gruppen AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,991,000
|
5,181,000
|
3,949,000 |
| Financial expenses |
95,000
|
50,000
|
15,000 |
| Earnings before taxes |
-426,000
|
-75,000
|
228,000 |
| EBITDA |
-324,000
|
-17,000
|
266,000 |
| Total assets |
4,043,000
|
4,467,000
|
4,101,000 |
| Current assets |
3,317,000
|
3,774,000
|
3,453,000 |
| Current liabilities |
2,610,000
|
2,057,000
|
1,596,000 |
| Equity capital |
1,177,000
|
1,593,000
|
1,747,000 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
9,260
|
9,983
|
11,124 |
| 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 |
-190,000
|
1,232,000
|
329,000 |
| 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.