TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggnads AB Tornstaden Öst
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
635,162
|
820,804
|
667,902 |
| Financial expenses |
186
|
254
|
314 |
| Earnings before taxes |
-44,390
|
27,479
|
88,089 |
| EBITDA |
-49,955
|
24,118
|
41,063 |
| Total assets |
193,247
|
316,493
|
269,566 |
| Current assets |
183,567
|
316,393
|
269,466 |
| Current liabilities |
146,919
|
223,418
|
140,415 |
| Equity capital |
39,874
|
86,685
|
124,471 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
32
|
37
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.6%
|
27.4%
|
46.2% |
| Turnover per employee |
19,849
|
22,184
|
17,576 |
| Profit as a percentage of turnover |
-7.0%
|
3.3%
|
13.2% |
| Return on assets (ROA) |
-22.9%
|
8.8%
|
32.8% |
| Current ratio |
124.9%
|
141.6%
|
191.9% |
| Return on equity (ROE) |
-111.3%
|
31.7%
|
70.8% |
| Change turnover |
-185,642
|
152,902
|
19,257 |
| Change turnover % |
-23%
|
23%
|
3% |
| Chg. No. of employees |
-5
|
-1
|
7 |
| Chg. No. of employees % |
-14%
|
-3%
|
23% |
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.