TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygget Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
762,264
|
708,581
|
529,562 |
| Financial expenses |
6,476
|
5,119
|
1,744 |
| Earnings before taxes |
112,067
|
104,005
|
93,523 |
| EBITDA |
161,743
|
149,062
|
133,510 |
| Total assets |
788,211
|
751,465
|
582,377 |
| Current assets |
333,757
|
309,422
|
235,412 |
| Current liabilities |
126,029
|
150,890
|
96,798 |
| Equity capital |
531,436
|
463,378
|
386,441 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,929
|
3,959
|
3,209 |
| 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 |
53,683
|
179,019
|
36,868 |
| 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.