TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggrex i Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,207
|
12,326
|
9,114 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
903
|
1,130
|
1,062 |
| EBITDA |
882
|
1,102
|
1,065 |
| Total assets |
5,098
|
5,084
|
4,506 |
| Current assets |
4,953
|
3,974
|
2,764 |
| Current liabilities |
1,996
|
2,463
|
1,651 |
| Equity capital |
2,882
|
2,434
|
2,707 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
52
|
58
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.5%
|
47.9%
|
60.1% |
| Turnover per employee |
235
|
213
|
169 |
| Profit as a percentage of turnover |
7.4%
|
9.2%
|
11.7% |
| Return on assets (ROA) |
17.8%
|
22.2%
|
23.6% |
| Current ratio |
248.1%
|
161.3%
|
167.4% |
| Return on equity (ROE) |
31.3%
|
46.4%
|
39.2% |
| Change turnover |
301
|
3,186
|
-670 |
| Change turnover % |
3%
|
35%
|
-7% |
| Chg. No. of employees |
-6
|
4
|
1 |
| Chg. No. of employees % |
-10%
|
7%
|
2% |
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.