TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilfinger Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            127,822
                     | 
        
            139,386
                     | 
        98,338 | 
| Financial expenses | 
            375
                      | 
        
            170
                     | 
        102 | 
| Earnings before taxes | 
            2,779
                     | 
        
            3,136
                     | 
        2,463 | 
| EBITDA | 
            3,733
                     | 
        
            4,071
                     | 
        3,272 | 
| Total assets | 
            52,518
                     | 
        
            54,249
                     | 
        47,248 | 
| Current assets | 
            46,333
                     | 
        
            47,989
                     | 
        42,465 | 
| Current liabilities | 
            27,990
                     | 
        
            31,892
                     | 
        26,525 | 
| Equity capital | 
            18,957
                      | 
        
            16,519
                     | 
        15,499 | 
| - share capital | 
            721
                      | 
        
            719
                     | 
        782 | 
| Employees (average) | 
            697
                     | 
        
            704
                     | 
        684 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            36.1%
                      | 
        
            30.5%
                     | 
        32.8% | 
| Turnover per employee | 
            183
                     | 
        
            198
                     | 
        144 | 
| 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 | 
            -11,969
                     | 
        
            49,014
                     | 
        413 | 
| 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.