TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Botkyrkabyggen, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            647,859
                      | 
        
            606,221
                     | 
        644,736 | 
| Financial expenses | 
            63,359
                      | 
        
            24,439
                     | 
        20,130 | 
| Earnings before taxes | 
            54,990
                      | 
        
            54,534
                     | 
        60,381 | 
| EBITDA | 
            204,007
                      | 
        
            152,679
                     | 
        152,234 | 
| Total assets | 
            3,619,131
                      | 
        
            3,500,208
                     | 
        3,442,857 | 
| Current assets | 
            16,973
                     | 
        
            61,947
                     | 
        81,210 | 
| Current liabilities | 
            160,194
                     | 
        
            184,013
                     | 
        193,435 | 
| Equity capital | 
            1,311,215
                      | 
        
            1,293,459
                     | 
        1,375,528 | 
| - share capital | 
            91,012
                      | 
        
            90,546
                     | 
        98,526 | 
| Employees (average) | 
            150
                     | 
        
            151
                     | 
        143 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            36.2%
                     | 
        
            37.0%
                     | 
        40.0% | 
| Turnover per employee | 
            4,319
                      | 
        
            4,015
                     | 
        4,509 | 
| Profit as a percentage of turnover | 
            8.5%
                     | 
        
            9.0%
                     | 
        9.4% | 
| Return on assets (ROA) | 
            3.3%
                      | 
        
            2.3%
                     
         | 
        2.3% | 
| Current ratio | 
            10.6%
                     | 
        
            33.7%
                     | 
        42.0% | 
| Return on equity (ROE) | 
            4.2%
                     
         | 
        
            4.2%
                     | 
        4.4% | 
| Change turnover | 
            38,516
                      | 
        
            13,709
                     | 
        7,015 | 
| Change turnover % | 
            6%
                      | 
        
            2%
                     | 
        1% | 
| Chg. No. of employees | 
            -1
                     | 
        
            8
                     | 
        0 | 
| Chg. No. of employees % | 
            -1%
                     | 
        
            6%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.