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.