TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggnads AB Tornstaden
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
940,170
|
940,876
|
1,205,438 |
| Financial expenses |
226
|
272
|
240 |
| Earnings before taxes |
99,508
|
109,198
|
111,556 |
| EBITDA |
68,831
|
84,878
|
86,589 |
| Total assets |
589,090
|
568,145
|
686,168 |
| Current assets |
582,920
|
562,659
|
683,446 |
| Current liabilities |
184,129
|
189,206
|
320,501 |
| Equity capital |
395,645
|
369,618
|
356,402 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
16,789
|
14,475
|
15,454 |
| 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 |
-706
|
-264,562
|
257,096 |
| 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.