TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggnads AB Tornstaden
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,850
|
84,794
|
108,322 |
| Financial expenses |
20
|
25
|
22 |
| Earnings before taxes |
8,663
|
9,841
|
10,025 |
| EBITDA |
5,992
|
7,649
|
7,781 |
| Total assets |
51,285
|
51,203
|
61,660 |
| Current assets |
50,748
|
50,708
|
61,415 |
| Current liabilities |
16,030
|
17,052
|
28,801 |
| Equity capital |
34,444
|
33,311
|
32,027 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
56
|
65
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.2%
|
65.1%
|
51.9% |
| Turnover per employee |
1,462
|
1,305
|
1,389 |
| Profit as a percentage of turnover |
10.6%
|
11.6%
|
9.3% |
| Return on assets (ROA) |
16.9%
|
19.3%
|
16.3% |
| Current ratio |
316.6%
|
297.4%
|
213.2% |
| Return on equity (ROE) |
25.2%
|
29.5%
|
31.3% |
| Change turnover |
-61
|
-23,843
|
23,103 |
| Change turnover % |
0%
|
-22%
|
27% |
| Chg. No. of employees |
-9
|
-13
|
-4 |
| Chg. No. of employees % |
-14%
|
-17%
|
-5% |
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.