TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bygg R1 AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2022/06 |
Turnover |
391,381
|
225,605
|
352,943 |
Financial expenses |
1
|
0
|
17 |
Earnings before taxes |
17,935
|
14,172
|
34,871 |
EBITDA |
18,063
|
14,168
|
34,332 |
Total assets |
118,272
|
89,990
|
104,407 |
Current assets |
117,326
|
89,990
|
104,407 |
Current liabilities |
82,070
|
56,911
|
74,001 |
Equity capital |
32,608
|
30,376
|
28,454 |
- share capital |
1,013
|
946
|
970 |
Employees (average) |
58
|
59
|
58 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2022/06 |
Solvency |
27.6%
|
33.8%
|
27.3% |
Turnover per employee |
6,748
|
3,824
|
6,085 |
Profit as a percentage of turnover |
4.6%
|
6.3%
|
9.9% |
Return on assets (ROA) |
15.2%
|
15.7%
|
33.4% |
Current ratio |
143.0%
|
158.1%
|
141.1% |
Return on equity (ROE) |
55.0%
|
46.7%
|
122.6% |
Change turnover |
149,768
|
-118,739
|
13,338 |
Change turnover % |
62%
|
-34%
|
4% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-2%
|
2%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2022/06 |
Total value of public sale |
0
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0
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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.