TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggfokus Väst Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
259,323
|
308,053
|
315,999 |
| Financial expenses |
28
|
29
|
36 |
| Earnings before taxes |
22,614
|
30,888
|
32,469 |
| EBITDA |
22,390
|
30,556
|
32,431 |
| Total assets |
69,622
|
86,559
|
97,805 |
| Current assets |
69,622
|
86,556
|
97,798 |
| Current liabilities |
43,086
|
52,795
|
62,816 |
| Equity capital |
25,656
|
32,518
|
33,749 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
31
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
37.6%
|
34.5% |
| Turnover per employee |
8,365
|
9,060
|
9,576 |
| 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 |
-38,540
|
-9,573
|
-13,059 |
| 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.