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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Totalbyggen Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,136 More Arrow 4,517 More Arrow 4,640
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 351 Less Arrow 220 More Arrow 229
EBITDA 379 Less Arrow 239 Less Arrow 235
Total assets 1,542 Less Arrow 1,154 More Arrow 1,584
Current assets 1,448 Less Arrow 1,056 More Arrow 1,549
Current liabilities 936 Less Arrow 689 More Arrow 1,107
Equity capital 562 Less Arrow 422 More Arrow 432
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 22 Less Arrow 21 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 36.6% Less Arrow 27.3%
Turnover per employee 188 More Arrow 215 More Arrow 331
Profit as a percentage of turnover 8.5% Less Arrow 4.9% Equal arrow 4.9%
Return on assets (ROA) 22.8% Less Arrow 19.1% Less Arrow 14.5%
Current ratio 154.7% Less Arrow 153.3% Less Arrow 139.9%
Return on equity (ROE) 62.5% Less Arrow 52.1% More Arrow 53.0%
Change turnover -395 More Arrow 253 More Arrow 2,511
Change turnover % -9% More Arrow 6% More Arrow 118%
Chg. No. of employees 1 More Arrow 7 Less Arrow 1
Chg. No. of employees % 5% More Arrow 50% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.