TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggnads AB Tornstaden Öst
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
530,889
|
635,162
|
820,804 |
| Financial expenses |
400
|
186
|
254 |
| Earnings before taxes |
1,308
|
-44,390
|
27,479 |
| EBITDA |
207
|
-49,955
|
24,118 |
| Total assets |
220,398
|
193,247
|
316,493 |
| Current assets |
211,116
|
183,567
|
316,393 |
| Current liabilities |
174,174
|
146,919
|
223,418 |
| Equity capital |
40,884
|
39,874
|
86,685 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
26
|
32
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.6%
|
20.6%
|
27.4% |
| Turnover per employee |
20,419
|
19,849
|
22,184 |
| 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 |
-104,273
|
-185,642
|
152,902 |
| 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.