TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggservicegruppen i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,191,518
|
865,067
|
756,441 |
Financial expenses |
2,637
|
1,361
|
850 |
Earnings before taxes |
5,362
|
6,802
|
10,419 |
EBITDA |
15,087
|
14,802
|
16,433 |
Total assets |
413,925
|
301,734
|
313,106 |
Current assets |
343,426
|
227,904
|
237,113 |
Current liabilities |
291,132
|
172,308
|
187,010 |
Equity capital |
70,664
|
65,595
|
61,575 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
204
|
169
|
152 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.1%
|
21.7%
|
19.7% |
Turnover per employee |
5,841
|
5,119
|
4,977 |
Profit as a percentage of turnover |
0.5%
|
0.8%
|
1.4% |
Return on assets (ROA) |
1.9%
|
2.7%
|
3.6% |
Current ratio |
118.0%
|
132.3%
|
126.8% |
Return on equity (ROE) |
7.6%
|
10.4%
|
16.9% |
Change turnover |
326,451
|
108,626
|
28,540 |
Change turnover % |
38%
|
14%
|
4% |
Chg. No. of employees |
35
|
17
|
19 |
Chg. No. of employees % |
21%
|
11%
|
14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.