TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggservicegruppen i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
85,324
|
107,383
|
77,736 |
| Financial expenses |
263
|
238
|
122 |
| Earnings before taxes |
1,658
|
483
|
611 |
| EBITDA |
2,597
|
1,360
|
1,330 |
| Total assets |
31,314
|
37,304
|
27,114 |
| Current assets |
25,628
|
30,950
|
20,480 |
| Current liabilities |
19,718
|
26,238
|
15,484 |
| Equity capital |
7,468
|
6,368
|
5,894 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
194
|
204
|
169 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.8%
|
17.1%
|
21.7% |
| Turnover per employee |
440
|
526
|
460 |
| Profit as a percentage of turnover |
1.9%
|
0.4%
|
0.8% |
| Return on assets (ROA) |
6.1%
|
1.9%
|
2.7% |
| Current ratio |
130.0%
|
118.0%
|
132.3% |
| Return on equity (ROE) |
22.2%
|
7.6%
|
10.4% |
| Change turnover |
-18,408
|
29,421
|
9,761 |
| Change turnover % |
-18%
|
38%
|
14% |
| Chg. No. of employees |
-10
|
35
|
17 |
| Chg. No. of employees % |
-5%
|
21%
|
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.