TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggnads AB Tornstaden
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
940,876
|
1,205,438
|
948,342 |
| Financial expenses |
272
|
240
|
215 |
| Earnings before taxes |
109,198
|
111,556
|
152,700 |
| EBITDA |
84,878
|
86,589
|
86,731 |
| Total assets |
568,145
|
686,168
|
642,135 |
| Current assets |
562,659
|
683,446
|
640,050 |
| Current liabilities |
189,206
|
320,501
|
256,950 |
| Equity capital |
369,618
|
356,402
|
378,615 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
14,475
|
15,454
|
11,565 |
| 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 |
-264,562
|
257,096
|
72,990 |
| 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.