TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Botkyrkabyggen, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            964,543
                      | 
        
            907,200
                     | 
        886,685 | 
| Financial expenses | 
            94,330
                      | 
        
            36,572
                     | 
        27,684 | 
| Earnings before taxes | 
            81,870
                      | 
        
            81,609
                     | 
        83,040 | 
| EBITDA | 
            303,729
                      | 
        
            228,482
                     | 
        209,362 | 
| Total assets | 
            5,388,222
                      | 
        
            5,238,004
                     | 
        4,734,848 | 
| Current assets | 
            25,270
                     | 
        
            92,702
                     | 
        111,685 | 
| Current liabilities | 
            238,500
                     | 
        
            275,372
                     | 
        266,025 | 
| Equity capital | 
            1,952,158
                      | 
        
            1,935,640
                     | 
        1,891,719 | 
| - share capital | 
            135,500
                     
         | 
        
            135,500
                     
         | 
        135,500 | 
| 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 | 
            6,430
                      | 
        
            6,008
                     | 
        6,201 | 
| 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 | 
            57,343
                      | 
        
            20,515
                     | 
        9,648 | 
| 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.