TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Botkyrkabyggen, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            86,927
                      | 
        
            81,522
                     | 
        86,701 | 
| Financial expenses | 
            8,501
                      | 
        
            3,286
                     | 
        2,707 | 
| Earnings before taxes | 
            7,378
                      | 
        
            7,333
                     | 
        8,120 | 
| EBITDA | 
            27,373
                      | 
        
            20,532
                     | 
        20,472 | 
| Total assets | 
            485,600
                      | 
        
            470,692
                     | 
        462,980 | 
| Current assets | 
            2,277
                     | 
        
            8,330
                     | 
        10,921 | 
| Current liabilities | 
            21,494
                     | 
        
            24,745
                     | 
        26,012 | 
| Equity capital | 
            175,933
                      | 
        
            173,939
                     | 
        184,975 | 
| - share capital | 
            12,212
                      | 
        
            12,176
                     | 
        13,249 | 
| 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 | 
            580
                      | 
        
            540
                     | 
        606 | 
| 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 | 
            5,168
                      | 
        
            1,843
                     | 
        943 | 
| 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.