TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggfokus Väst Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
399,292
|
458,634
|
472,887 |
| Financial expenses |
43
|
43
|
54 |
| Earnings before taxes |
34,820
|
45,987
|
48,589 |
| EBITDA |
34,475
|
45,493
|
48,532 |
| Total assets |
107,200
|
128,870
|
146,363 |
| Current assets |
107,200
|
128,866
|
146,353 |
| Current liabilities |
66,341
|
78,602
|
94,003 |
| Equity capital |
39,504
|
48,413
|
50,505 |
| - share capital |
500
|
500
|
500 |
| 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 |
12,880
|
13,489
|
14,330 |
| 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 |
-59,342
|
-14,253
|
-19,542 |
| 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.