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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 2024/12 2023/12 2022/12
Turnover 491,043 Less Arrow 386,346 Less Arrow 238,505
Financial expenses 8 Less Arrow 1 Less Arrow 0
Earnings before taxes 31,943 Less Arrow 17,704 Less Arrow 14,982
EBITDA 31,849 Less Arrow 17,831 Less Arrow 14,978
Total assets 188,773 Less Arrow 116,751 Less Arrow 95,136
Current assets 188,699 Less Arrow 115,817 Less Arrow 95,136
Current liabilities 134,647 Less Arrow 81,014 Less Arrow 60,165
Equity capital 50,138 Less Arrow 32,189 Less Arrow 32,113
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 8,050 Less Arrow 6,661 Less Arrow 4,042
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 104,697 More Arrow 147,841 Less Arrow -125,529
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.