TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggrex i Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,066
|
91,862
|
67,771 |
| Financial expenses |
16
|
1
|
1 |
| Earnings before taxes |
6,735
|
8,424
|
7,898 |
| EBITDA |
6,576
|
8,213
|
7,922 |
| Total assets |
38,031
|
37,893
|
33,509 |
| Current assets |
36,952
|
29,614
|
20,554 |
| Current liabilities |
14,890
|
18,354
|
12,279 |
| Equity capital |
21,501
|
18,139
|
20,131 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,751
|
1,584
|
1,255 |
| Profit as a percentage of turnover |
7.4%
|
9.2%
|
11.7% |
| Return on assets (ROA) |
17.8%
|
22.2%
|
23.6% |
| Current ratio |
248.2%
|
161.3%
|
167.4% |
| Return on equity (ROE) |
31.3%
|
46.4%
|
39.2% |
| Change turnover |
2,243
|
23,742
|
-4,979 |
| 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.