TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggnavet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
642,013
|
648,713
|
710,967 |
| Financial expenses |
1,245
|
1,305
|
454 |
| Earnings before taxes |
11,392
|
-4,892
|
-511 |
| EBITDA |
13,903
|
-2,713
|
3,079 |
| Total assets |
241,457
|
221,510
|
247,789 |
| Current assets |
161,657
|
156,391
|
196,656 |
| Current liabilities |
159,359
|
149,788
|
167,656 |
| Equity capital |
68,431
|
60,957
|
68,727 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
178
|
207
|
210 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.3%
|
27.5%
|
27.7% |
| Turnover per employee |
3,607
|
3,134
|
3,386 |
| Profit as a percentage of turnover |
1.8%
|
-0.8%
|
-0.1% |
| Return on assets (ROA) |
5.2%
|
-1.6%
|
0.0% |
| Current ratio |
101.4%
|
104.4%
|
117.3% |
| Return on equity (ROE) |
16.6%
|
-8.0%
|
-0.7% |
| Change turnover |
14,757
|
-65,915
|
90,489 |
| Change turnover % |
2%
|
-9%
|
15% |
| Chg. No. of employees |
-29
|
-3
|
-25 |
| Chg. No. of employees % |
-14%
|
-1%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.