TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygget Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
511,993
|
473,497
|
385,061 |
| Financial expenses |
4,350
|
3,421
|
1,268 |
| Earnings before taxes |
75,273
|
69,500
|
68,004 |
| EBITDA |
108,639
|
99,608
|
97,079 |
| Total assets |
529,421
|
502,154
|
423,465 |
| Current assets |
224,176
|
206,766
|
171,175 |
| Current liabilities |
84,650
|
100,830
|
70,385 |
| Equity capital |
356,952
|
309,645
|
280,993 |
| - share capital |
67
|
67
|
73 |
| 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 |
2,639
|
2,645
|
2,334 |
| 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 |
36,058
|
119,626
|
26,808 |
| 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.