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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wästbygg Gruppen AB (publ)

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,462,116 Less Arrow 2,871,442 Less Arrow 2,683,002
Financial expenses 33,412 Less Arrow 10,907 Less Arrow 5,188
Earnings before taxes -50,117 More Arrow 165,786 More Arrow 166,761
EBITDA -11,360 More Arrow 193,417
Total assets 2,984,998 Less Arrow 2,981,966 Less Arrow 2,349,479
Current assets 2,521,912 Less Arrow 2,510,785 Less Arrow 2,064,132
Current liabilities 1,374,556 Less Arrow 1,160,502 Less Arrow 1,064,307
Equity capital 1,064,496 More Arrow 1,270,299 Less Arrow 1,178,445
- share capital 2,673 More Arrow 2,909 Less Arrow 2,223
Employees (average) 519 Less Arrow 355 Less Arrow 308

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.7% More Arrow 42.6% More Arrow 50.2%
Turnover per employee 6,671 More Arrow 8,089 More Arrow 8,711
Profit as a percentage of turnover -1.4% More Arrow 5.8% More Arrow 6.2%
Return on assets (ROA) -0.6% More Arrow 5.9% More Arrow 7.3%
Current ratio 183.5% More Arrow 216.4% Less Arrow 193.9%
Return on equity (ROE) -4.7% More Arrow 13.1% More Arrow 14.2%
Change turnover 823,263 Less Arrow 239,226 Less Arrow -211,231
Change turnover % 31% Less Arrow 9% Less Arrow -7%
Chg. No. of employees 164 Less Arrow 47 Less Arrow 4
Chg. No. of employees % 46% Less Arrow 15% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.