TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggnads AB Tornstaden Öst
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
344,790
|
426,622
|
548,489 |
| Financial expenses |
260
|
125
|
170 |
| Earnings before taxes |
849
|
-29,816
|
18,362 |
| EBITDA |
134
|
-33,553
|
16,116 |
| Total assets |
143,139
|
129,799
|
211,491 |
| Current assets |
137,111
|
123,297
|
211,424 |
| Current liabilities |
113,119
|
98,682
|
149,295 |
| Equity capital |
26,552
|
26,782
|
57,926 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
26
|
32
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
20.6%
|
27.4% |
| Turnover per employee |
13,261
|
13,332
|
14,824 |
| Profit as a percentage of turnover |
0.2%
|
-7.0%
|
3.3% |
| Return on assets (ROA) |
0.8%
|
-22.9%
|
8.8% |
| Current ratio |
121.2%
|
124.9%
|
141.6% |
| Return on equity (ROE) |
3.2%
|
-111.3%
|
31.7% |
| Change turnover |
-67,721
|
-124,691
|
102,174 |
| Change turnover % |
-16%
|
-23%
|
23% |
| Chg. No. of employees |
-6
|
-5
|
-1 |
| Chg. No. of employees % |
-19%
|
-14%
|
-3% |
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.