TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggfokus Väst Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
411,789
|
464,611
|
447,310 |
| Financial expenses |
44
|
44
|
51 |
| Earnings before taxes |
35,910
|
46,586
|
45,961 |
| EBITDA |
35,554
|
46,086
|
45,907 |
| Total assets |
110,555
|
130,549
|
138,447 |
| Current assets |
110,555
|
130,545
|
138,437 |
| Current liabilities |
68,417
|
79,626
|
88,919 |
| Equity capital |
40,740
|
49,044
|
47,773 |
| - share capital |
516
|
507
|
473 |
| 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 |
13,284
|
13,665
|
13,555 |
| 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 |
-61,199
|
-14,439
|
-18,485 |
| 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.