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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bygg R1 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/06
Turnover 386,346 Less Arrow 238,505 More Arrow 364,034
Financial expenses 1 Less Arrow 0 More Arrow 18
Earnings before taxes 17,704 Less Arrow 14,982 More Arrow 35,967
EBITDA 17,831 Less Arrow 14,978 More Arrow 35,411
Total assets 116,751 Less Arrow 95,136 More Arrow 107,688
Current assets 115,817 Less Arrow 95,136 More Arrow 107,688
Current liabilities 81,014 Less Arrow 60,165 More Arrow 76,327
Equity capital 32,189 Less Arrow 32,113 Less Arrow 29,348
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,661 Less Arrow 4,042 More Arrow 6,276
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 147,841 Less Arrow -125,529 More Arrow 13,757
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.