TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggVesta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
649,920
|
645,188
|
354,384 |
| Financial expenses |
116,502
|
85,820
|
33,603 |
| Earnings before taxes |
-33,883
|
-102,688
|
73,436 |
| EBITDA |
77,242
|
-10,757
|
112,872 |
| Total assets |
4,678,978
|
5,538,339
|
5,924,900 |
| Current assets |
497,545
|
435,661
|
356,978 |
| Current liabilities |
814,299
|
696,773
|
578,460 |
| Equity capital |
2,107,405
|
2,446,875
|
2,579,721 |
| - share capital |
30,000
|
30,000
|
30,000 |
| Employees (average) |
50
|
55
|
61 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.0%
|
44.2%
|
43.5% |
| Turnover per employee |
12,998
|
11,731
|
5,810 |
| Profit as a percentage of turnover |
-5.2%
|
-15.9%
|
20.7% |
| Return on assets (ROA) |
1.8%
|
-0.3%
|
1.8% |
| Current ratio |
61.1%
|
62.5%
|
61.7% |
| Return on equity (ROE) |
-1.6%
|
-4.2%
|
2.8% |
| Change turnover |
4,732
|
290,804
|
-24,538 |
| Change turnover % |
1%
|
82%
|
-6% |
| Chg. No. of employees |
-5
|
-6
|
-3 |
| Chg. No. of employees % |
-9%
|
-10%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.