TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggnads AB Tornstaden
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
610,601
|
631,962
|
805,514 |
| Financial expenses |
147
|
183
|
160 |
| Earnings before taxes |
64,626
|
73,346
|
74,545 |
| EBITDA |
44,703
|
57,010
|
57,862 |
| Total assets |
382,589
|
381,608
|
458,520 |
| Current assets |
378,582
|
377,924
|
456,701 |
| Current liabilities |
119,584
|
127,085
|
214,169 |
| Equity capital |
256,955
|
248,263
|
238,160 |
| - share capital |
649
|
672
|
668 |
| 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 |
10,904
|
9,722
|
10,327 |
| 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 |
-459
|
-177,700
|
171,800 |
| 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.