TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bygg R1 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
506,411
|
391,381
|
225,605 |
| Financial expenses |
8
|
1
|
0 |
| Earnings before taxes |
32,943
|
17,935
|
14,172 |
| EBITDA |
32,846
|
18,063
|
14,168 |
| Total assets |
194,681
|
118,272
|
89,990 |
| Current assets |
194,605
|
117,326
|
89,990 |
| Current liabilities |
138,861
|
82,070
|
56,911 |
| Equity capital |
51,707
|
32,608
|
30,376 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
8,302
|
6,748
|
3,824 |
| 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%
|
46.7% |
| Change turnover |
107,974
|
149,768
|
-118,739 |
| 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.