TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggrex i Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,219
|
136,765
|
101,418 |
| Financial expenses |
25
|
2
|
2 |
| Earnings before taxes |
10,370
|
12,542
|
11,819 |
| EBITDA |
10,126
|
12,228
|
11,855 |
| Total assets |
58,558
|
56,416
|
50,145 |
| Current assets |
56,896
|
44,090
|
30,758 |
| Current liabilities |
22,927
|
27,325
|
18,375 |
| Equity capital |
33,106
|
27,006
|
30,125 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,697
|
2,358
|
1,878 |
| 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%
|
161.4%
|
167.4% |
| Return on equity (ROE) |
31.3%
|
46.4%
|
39.2% |
| Change turnover |
3,454
|
35,347
|
-7,451 |
| 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.