TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggVesta Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,859
|
24,742
|
22,445 |
| Financial expenses |
46
|
21
|
72 |
| Earnings before taxes |
-2,451
|
-2,517
|
-877 |
| EBITDA |
-2,349
|
-2,363
|
-373 |
| Total assets |
8,302
|
8,586
|
8,180 |
| Current assets |
8,302
|
8,230
|
6,486 |
| Current liabilities |
5,757
|
6,232
|
5,511 |
| Equity capital |
2,545
|
1,996
|
2,014 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
19
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.7%
|
23.2%
|
24.6% |
| Turnover per employee |
1,308
|
1,455
|
1,122 |
| 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 |
117
|
2,297
|
2,191 |
| 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.