TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ByggVesta AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,822
|
58,572
|
57,977 |
| Financial expenses |
9,620
|
10,499
|
7,712 |
| Earnings before taxes |
219
|
-3,054
|
-9,228 |
| EBITDA |
8,585
|
6,961
|
-967 |
| Total assets |
496,895
|
421,682
|
497,681 |
| Current assets |
46,314
|
44,840
|
39,149 |
| Current liabilities |
98,975
|
73,387
|
62,613 |
| Equity capital |
191,212
|
189,925
|
219,879 |
| - share capital |
2,612
|
2,704
|
2,696 |
| Employees (average) |
47
|
50
|
55 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.5%
|
45.0%
|
44.2% |
| Turnover per employee |
783
|
1,171
|
1,054 |
| Profit as a percentage of turnover |
0.6%
|
-5.2%
|
-15.9% |
| Return on assets (ROA) |
2.0%
|
1.8%
|
-0.3% |
| Current ratio |
46.8%
|
61.1%
|
62.5% |
| Return on equity (ROE) |
0.1%
|
-1.6%
|
-4.2% |
| Change turnover |
-19,759
|
426
|
26,132 |
| Change turnover % |
-35%
|
1%
|
82% |
| Chg. No. of employees |
-3
|
-5
|
-6 |
| Chg. No. of employees % |
-6%
|
-9%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.