TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wästbygg Gruppen AB (publ)
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
5,181,000
|
3,949,000
|
3,620,000 |
| Financial expenses |
50,000
|
15,000
|
7,000 |
| Earnings before taxes |
-75,000
|
228,000
|
225,000 |
| EBITDA |
-17,000
|
266,000 | |
| Total assets |
4,467,000
|
4,101,000
|
3,170,000 |
| Current assets |
3,774,000
|
3,453,000
|
2,785,000 |
| Current liabilities |
2,057,000
|
1,596,000
|
1,436,000 |
| Equity capital |
1,593,000
|
1,747,000
|
1,590,000 |
| - share capital |
4,000
|
4,000
|
3,000 |
| Employees (average) |
519
|
355
|
308 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
35.7%
|
42.6%
|
50.2% |
| Turnover per employee |
9,983
|
11,124
|
11,753 |
| Profit as a percentage of turnover |
-1.4%
|
5.8%
|
6.2% |
| Return on assets (ROA) |
-0.6%
|
5.9%
|
7.3% |
| Current ratio |
183.5%
|
216.4%
|
193.9% |
| Return on equity (ROE) |
-4.7%
|
13.1%
|
14.2% |
| Change turnover |
1,232,000
|
329,000
|
-285,000 |
| Change turnover % |
31%
|
9%
|
-7% |
| Chg. No. of employees |
164
|
47
|
4 |
| Chg. No. of employees % |
46%
|
15%
|
1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.