TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggnavet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
988,536
|
965,814
|
1,063,950 |
| Financial expenses |
1,917
|
1,943
|
679 |
| Earnings before taxes |
17,541
|
-7,284
|
-765 |
| EBITDA |
21,407
|
-4,039
|
4,608 |
| Total assets |
371,782
|
329,787
|
370,812 |
| Current assets |
248,911
|
232,838
|
294,293 |
| Current liabilities |
245,373
|
223,007
|
250,895 |
| Equity capital |
105,367
|
90,754
|
102,849 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,554
|
4,666
|
5,066 |
| 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 |
22,722
|
-98,136
|
135,416 |
| 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.