TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilfinger Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,225,029
|
1,436,800
|
1,467,233 |
| Financial expenses |
2,680
|
4,217
|
1,788 |
| Earnings before taxes |
36,829
|
31,240
|
33,011 |
| EBITDA |
43,556
|
41,959
|
42,849 |
| Total assets |
583,381
|
590,339
|
571,049 |
| Current assets |
517,029
|
520,811
|
505,153 |
| Current liabilities |
275,610
|
314,628
|
335,713 |
| Equity capital |
243,343
|
213,087
|
173,881 |
| - share capital |
8,250
|
8,104
|
7,567 |
| Employees (average) |
683
|
697
|
704 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
36.1%
|
30.4% |
| Turnover per employee |
1,794
|
2,061
|
2,084 |
| Profit as a percentage of turnover |
3.0%
|
2.2%
|
2.2% |
| Return on assets (ROA) |
6.8%
|
6.0%
|
6.1% |
| Current ratio |
187.6%
|
165.5%
|
150.5% |
| Return on equity (ROE) |
15.1%
|
14.7%
|
19.0% |
| Change turnover |
-237,678
|
-134,543
|
515,939 |
| Change turnover % |
-16%
|
-9%
|
54% |
| Chg. No. of employees |
-14
|
-7
|
20 |
| Chg. No. of employees % |
-2%
|
-1%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.