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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bygg R1 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/06
Turnover 259,499 Less Arrow 159,377 More Arrow 253,574
Financial expenses 1 Less Arrow 0 More Arrow 13
Earnings before taxes 11,891 Less Arrow 10,011 More Arrow 25,053
EBITDA 11,977 Less Arrow 10,009 More Arrow 24,666
Total assets 78,419 Less Arrow 63,573 More Arrow 75,012
Current assets 77,791 Less Arrow 63,573 More Arrow 75,012
Current liabilities 54,415 Less Arrow 40,204 More Arrow 53,167
Equity capital 21,621 Less Arrow 21,459 Less Arrow 20,443
- share capital 672 Less Arrow 668 More Arrow 697
Employees (average) 58 More Arrow 59 Less Arrow 58

Financial ratios

Fiscal year 2023/12 2022/12 2022/06
Solvency 27.6% More Arrow 33.8% Less Arrow 27.3%
Turnover per employee 4,474 Less Arrow 2,701 More Arrow 4,372
Profit as a percentage of turnover 4.6% More Arrow 6.3% More Arrow 9.9%
Return on assets (ROA) 15.2% More Arrow 15.7% More Arrow 33.4%
Current ratio 143.0% More Arrow 158.1% Less Arrow 141.1%
Return on equity (ROE) 55.0% Less Arrow 46.7% More Arrow 122.6%
Change turnover 99,301 Less Arrow -83,883 More Arrow 9,583
Change turnover % 62% Less Arrow -34% More Arrow 4%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -2% More Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.