TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggVesta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
422,961
|
649,920
|
645,188 |
| Financial expenses |
110,497
|
116,502
|
85,820 |
| Earnings before taxes |
2,512
|
-33,883
|
-102,688 |
| EBITDA |
98,607
|
77,242
|
-10,757 |
| Total assets |
5,707,581
|
4,678,978
|
5,538,339 |
| Current assets |
531,986
|
497,545
|
435,661 |
| Current liabilities |
1,136,872
|
814,299
|
696,773 |
| Equity capital |
2,196,360
|
2,107,405
|
2,446,875 |
| - share capital |
30,000
|
30,000
|
30,000 |
| 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 |
8,999
|
12,998
|
11,731 |
| 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 |
-226,959
|
4,732
|
290,804 |
| 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.