TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggservicegruppen i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,010,745
|
1,207,046
|
818,278 |
| Financial expenses |
3,112
|
2,671
|
1,287 |
| Earnings before taxes |
19,640
|
5,432
|
6,434 |
| EBITDA |
30,764
|
15,284
|
14,001 |
| Total assets |
370,944
|
419,319
|
285,414 |
| Current assets |
303,591
|
347,901
|
215,577 |
| Current liabilities |
233,577
|
294,926
|
162,988 |
| Equity capital |
88,462
|
71,585
|
62,047 |
| - share capital |
206
|
203
|
189 |
| 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 |
5,210
|
5,917
|
4,842 |
| Profit as a percentage of turnover |
1.9%
|
0.5%
|
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 |
-218,065
|
330,705
|
102,751 |
| 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.