TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilfinger Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            952,647
                     | 
        
            1,036,516
                     | 
        731,268 | 
| Financial expenses | 
            2,796
                      | 
        
            1,263
                     | 
        755 | 
| Earnings before taxes | 
            20,713
                     | 
        
            23,321
                     | 
        18,315 | 
| EBITDA | 
            27,820
                     | 
        
            30,270
                     | 
        24,333 | 
| Total assets | 
            391,415
                     | 
        
            403,414
                     | 
        351,351 | 
| Current assets | 
            345,315
                     | 
        
            356,862
                     | 
        315,785 | 
| Current liabilities | 
            208,609
                     | 
        
            237,162
                     | 
        197,250 | 
| Equity capital | 
            141,284
                      | 
        
            122,837
                     | 
        115,255 | 
| - share capital | 
            5,373
                      | 
        
            5,346
                     | 
        5,817 | 
| Employees (average) | 
            697
                     | 
        
            704
                     | 
        684 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            36.1%
                      | 
        
            30.4%
                     | 
        32.8% | 
| Turnover per employee | 
            1,367
                     | 
        
            1,472
                     | 
        1,069 | 
| Profit as a percentage of turnover | 
            2.2%
                     
         | 
        
            2.2%
                     | 
        2.5% | 
| Return on assets (ROA) | 
            6.0%
                     | 
        
            6.1%
                     | 
        5.4% | 
| Current ratio | 
            165.5%
                      | 
        
            150.5%
                     | 
        160.1% | 
| Return on equity (ROE) | 
            14.7%
                     | 
        
            19.0%
                     | 
        15.9% | 
| Change turnover | 
            -89,206
                     | 
        
            364,481
                     | 
        3,071 | 
| Change turnover % | 
            -9%
                     | 
        
            54%
                     | 
        0% | 
| Chg. No. of employees | 
            -7
                     | 
        
            20
                     | 
        -85 | 
| Chg. No. of employees % | 
            -1%
                     | 
        
            3%
                     | 
        -11% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.