TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggnads AB Tornstaden
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
631,962
|
805,514
|
689,569 |
| Financial expenses |
183
|
160
|
156 |
| Earnings before taxes |
73,346
|
74,545
|
111,033 |
| EBITDA |
57,010
|
57,862
|
63,065 |
| Total assets |
381,608
|
458,520
|
466,917 |
| Current assets |
377,924
|
456,701
|
465,400 |
| Current liabilities |
127,085
|
214,169
|
186,836 |
| Equity capital |
248,263
|
238,160
|
275,303 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
65
|
78
|
82 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.1%
|
51.9%
|
59.0% |
| Turnover per employee |
9,722
|
10,327
|
8,409 |
| Profit as a percentage of turnover |
11.6%
|
9.3%
|
16.1% |
| Return on assets (ROA) |
19.3%
|
16.3%
|
23.8% |
| Current ratio |
297.4%
|
213.2%
|
249.1% |
| Return on equity (ROE) |
29.5%
|
31.3%
|
40.3% |
| Change turnover |
-177,700
|
171,800
|
53,073 |
| Change turnover % |
-22%
|
27%
|
8% |
| Chg. No. of employees |
-13
|
-4
|
-4 |
| Chg. No. of employees % |
-17%
|
-5%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.