TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggfokus Väst Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,762
|
41,333
|
42,494 |
| Financial expenses |
4
|
4
|
5 |
| Earnings before taxes |
3,031
|
4,144
|
4,366 |
| EBITDA |
3,001
|
4,100
|
4,361 |
| Total assets |
9,333
|
11,614
|
13,152 |
| Current assets |
9,333
|
11,614
|
13,151 |
| Current liabilities |
5,776
|
7,084
|
8,447 |
| Equity capital |
3,439
|
4,363
|
4,538 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
31
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.8%
|
37.6%
|
34.5% |
| Turnover per employee |
1,121
|
1,216
|
1,288 |
| Profit as a percentage of turnover |
8.7%
|
10.0%
|
10.3% |
| Return on assets (ROA) |
32.5%
|
35.7%
|
33.2% |
| Current ratio |
161.6%
|
163.9%
|
155.7% |
| Return on equity (ROE) |
88.1%
|
95.0%
|
96.2% |
| Change turnover |
-5,166
|
-1,285
|
-1,756 |
| Change turnover % |
-13%
|
-3%
|
-4% |
| Chg. No. of employees |
-3
|
1
|
1 |
| Chg. No. of employees % |
-9%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.