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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bygg R1 AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 318,912 Less Arrow 259,499 Less Arrow 159,377
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 20,746 Less Arrow 11,891 Less Arrow 10,011
EBITDA 20,685 Less Arrow 11,977 Less Arrow 10,009
Total assets 122,600 Less Arrow 78,419 Less Arrow 63,573
Current assets 122,552 Less Arrow 77,791 Less Arrow 63,573
Current liabilities 87,448 Less Arrow 54,415 Less Arrow 40,204
Equity capital 32,563 Less Arrow 21,621 Less Arrow 21,459
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 61 Less Arrow 58 More Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.6% More Arrow 27.6% More Arrow 33.8%
Turnover per employee 5,228 Less Arrow 4,474 Less Arrow 2,701
Profit as a percentage of turnover 6.5% Less Arrow 4.6% More Arrow 6.3%
Return on assets (ROA) 16.9% Less Arrow 15.2% More Arrow 15.7%
Current ratio 140.1% More Arrow 143.0% More Arrow 158.1%
Return on equity (ROE) 63.7% Less Arrow 55.0% Less Arrow 46.7%
Change turnover 67,996 More Arrow 99,301 Less Arrow -83,883
Change turnover % 27% More Arrow 62% Less Arrow -34%
Chg. No. of employees 3 Less Arrow -1 More Arrow 1
Chg. No. of employees % 5% Less Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.