TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ByggVesta Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,145
|
16,619
|
14,998 |
| Financial expenses |
30
|
14
|
48 |
| Earnings before taxes |
-1,592
|
-1,691
|
-586 |
| EBITDA |
-1,526
|
-1,587
|
-249 |
| Total assets |
5,392
|
5,767
|
5,466 |
| Current assets |
5,392
|
5,528
|
4,334 |
| Current liabilities |
3,739
|
4,186
|
3,683 |
| Equity capital |
1,653
|
1,341
|
1,346 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
19
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.7%
|
23.3%
|
24.6% |
| Turnover per employee |
850
|
978
|
750 |
| Profit as a percentage of turnover |
-9.9%
|
-10.2%
|
-3.9% |
| Return on assets (ROA) |
-29.0%
|
-29.1%
|
-9.8% |
| Current ratio |
144.2%
|
132.1%
|
117.7% |
| Return on equity (ROE) |
-96.3%
|
-126.1%
|
-43.5% |
| Change turnover |
76
|
1,543
|
1,464 |
| Change turnover % |
0%
|
10%
|
11% |
| Chg. No. of employees |
2
|
-3
|
-5 |
| Chg. No. of employees % |
12%
|
-15%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.