TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ByggVesta Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,742
|
22,445
|
20,254 |
| Financial expenses |
21
|
72
|
79 |
| Earnings before taxes |
-2,517
|
-877
|
-2,318 |
| EBITDA |
-2,363
|
-373
|
-1,622 |
| Total assets |
8,586
|
8,180
|
9,384 |
| Current assets |
8,230
|
6,486
|
7,073 |
| Current liabilities |
6,232
|
5,511
|
6,168 |
| Equity capital |
1,996
|
2,014
|
1,004 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
17
|
20
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.2%
|
24.6%
|
10.7% |
| Turnover per employee |
1,455
|
1,122
|
810 |
| Profit as a percentage of turnover |
-10.2%
|
-3.9%
|
-11.4% |
| Return on assets (ROA) |
-29.1%
|
-9.8%
|
-23.9% |
| Current ratio |
132.1%
|
117.7%
|
114.7% |
| Return on equity (ROE) |
-126.1%
|
-43.5%
|
-230.9% |
| Change turnover |
2,297
|
2,191
|
3,844 |
| Change turnover % |
10%
|
11%
|
23% |
| Chg. No. of employees |
-3
|
-5
|
2 |
| Chg. No. of employees % |
-15%
|
-20%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.