TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ByggVesta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
274,695
|
436,535
|
431,136 |
| Financial expenses |
71,763
|
78,251
|
57,348 |
| Earnings before taxes |
1,631
|
-22,758
|
-68,620 |
| EBITDA |
64,041
|
51,881
|
-7,188 |
| Total assets |
3,706,834
|
3,142,750
|
3,700,902 |
| Current assets |
345,503
|
334,188
|
291,123 |
| Current liabilities |
738,351
|
546,944
|
465,607 |
| Equity capital |
1,426,444
|
1,415,490
|
1,635,083 |
| - share capital |
19,484
|
20,150
|
20,047 |
| 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 |
5,845
|
8,731
|
7,839 |
| 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 |
-147,400
|
3,178
|
194,325 |
| 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.