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.