TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bygget Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            68,697
                      | 
        
            63,674
                     | 
        51,781 | 
| Financial expenses | 
            584
                      | 
        
            460
                     | 
        171 | 
| Earnings before taxes | 
            10,100
                      | 
        
            9,346
                     | 
        9,145 | 
| EBITDA | 
            14,577
                      | 
        
            13,395
                     | 
        13,055 | 
| Total assets | 
            71,036
                      | 
        
            67,527
                     | 
        56,946 | 
| Current assets | 
            30,079
                      | 
        
            27,805
                     | 
        23,019 | 
| Current liabilities | 
            11,358
                     | 
        
            13,559
                     | 
        9,465 | 
| Equity capital | 
            47,894
                      | 
        
            41,640
                     | 
        37,787 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            194
                      | 
        
            179
                     | 
        165 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            67.4%
                      | 
        
            61.7%
                     | 
        66.4% | 
| Turnover per employee | 
            354
                     | 
        
            356
                     | 
        314 | 
| Profit as a percentage of turnover | 
            14.7%
                     
         | 
        
            14.7%
                     | 
        17.7% | 
| Return on assets (ROA) | 
            15.0%
                      | 
        
            14.5%
                     | 
        16.4% | 
| Current ratio | 
            264.8%
                      | 
        
            205.1%
                     | 
        243.2% | 
| Return on equity (ROE) | 
            21.1%
                     | 
        
            22.4%
                     | 
        24.2% | 
| Change turnover | 
            4,838
                     | 
        
            16,087
                     | 
        3,605 | 
| Change turnover % | 
            8%
                     | 
        
            34%
                     | 
        7% | 
| Chg. No. of employees | 
            15
                      | 
        
            14
                     | 
        -4 | 
| Chg. No. of employees % | 
            8%
                     
         | 
        
            8%
                     | 
        -2% | 
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.