TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bygg R1 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,750
|
34,818
|
21,432 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,781
|
1,596
|
1,346 |
| EBITDA |
2,773
|
1,607
|
1,346 |
| Total assets |
16,434
|
10,522
|
8,549 |
| Current assets |
16,428
|
10,438
|
8,549 |
| Current liabilities |
11,722
|
7,301
|
5,406 |
| Equity capital |
4,365
|
2,901
|
2,886 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
61
|
58
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
27.6%
|
33.8% |
| Turnover per employee |
701
|
600
|
363 |
| Profit as a percentage of turnover |
6.5%
|
4.6%
|
6.3% |
| Return on assets (ROA) |
16.9%
|
15.2%
|
15.7% |
| Current ratio |
140.1%
|
143.0%
|
158.1% |
| Return on equity (ROE) |
63.7%
|
55.0%
|
46.6% |
| Change turnover |
9,115
|
13,324
|
-11,280 |
| Change turnover % |
27%
|
62%
|
-34% |
| Chg. No. of employees |
3
|
-1
|
1 |
| Chg. No. of employees % |
5%
|
-2%
|
2% |
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.