TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygget Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
480,333
|
511,993
|
473,497 |
| Financial expenses |
3,905
|
4,350
|
3,421 |
| Earnings before taxes |
72,930
|
75,273
|
69,500 |
| EBITDA |
106,911
|
108,639
|
99,608 |
| Total assets |
520,578
|
529,421
|
502,154 |
| Current assets |
191,725
|
224,176
|
206,766 |
| Current liabilities |
73,938
|
84,650
|
100,830 |
| Equity capital |
340,185
|
356,952
|
309,645 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
196
|
194
|
179 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.3%
|
67.4%
|
61.7% |
| Turnover per employee |
2,451
|
2,639
|
2,645 |
| Profit as a percentage of turnover |
15.2%
|
14.7%
|
14.7% |
| Return on assets (ROA) |
14.8%
|
15.0%
|
14.5% |
| Current ratio |
259.3%
|
264.8%
|
205.1% |
| Return on equity (ROE) |
21.4%
|
21.1%
|
22.4% |
| Change turnover |
-14,725
|
36,058
|
119,626 |
| Change turnover % |
-3%
|
8%
|
34% |
| Chg. No. of employees |
2
|
15
|
14 |
| Chg. No. of employees % |
1%
|
8%
|
8% |
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.