TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wästbygg Gruppen AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,989,000
|
4,991,000
|
5,181,000 |
| Financial expenses |
60,000
|
95,000
|
50,000 |
| Earnings before taxes |
-271,000
|
-426,000
|
-75,000 |
| EBITDA |
-177,000
|
-324,000
|
-17,000 |
| Total assets |
3,194,000
|
4,043,000
|
4,467,000 |
| Current assets |
2,340,000
|
3,317,000
|
3,774,000 |
| Current liabilities |
1,618,000
|
2,610,000
|
2,057,000 |
| Equity capital |
964,000
|
1,177,000
|
1,593,000 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
9,521
|
9,260
|
9,983 |
| 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 |
-2,000
|
-190,000
|
1,232,000 |
| 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.