TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygget Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
739,591
|
762,264
|
708,581 |
| Financial expenses |
6,013
|
6,476
|
5,119 |
| Earnings before taxes |
112,293
|
112,067
|
104,005 |
| EBITDA |
164,616
|
161,743
|
149,062 |
| Total assets |
801,558
|
788,211
|
751,465 |
| Current assets |
295,207
|
333,757
|
309,422 |
| Current liabilities |
113,845
|
126,029
|
150,890 |
| Equity capital |
523,798
|
531,436
|
463,378 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,773
|
3,929
|
3,959 |
| 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 |
-22,673
|
53,683
|
179,019 |
| 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.