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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Totalbyggen Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,824 More Arrow 33,593 More Arrow 34,506
Financial expenses 7 Less Arrow 0 More Arrow 7
Earnings before taxes 2,620 Less Arrow 1,633 More Arrow 1,703
EBITDA 2,825 Less Arrow 1,777 Less Arrow 1,747
Total assets 11,490 Less Arrow 8,583 More Arrow 11,777
Current assets 10,794 Less Arrow 7,856 More Arrow 11,518
Current liabilities 6,979 Less Arrow 5,121 More Arrow 8,234
Equity capital 4,186 Less Arrow 3,137 More Arrow 3,210
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 22 Less Arrow 21 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 36.5% Less Arrow 27.3%
Turnover per employee 1,401 More Arrow 1,600 More Arrow 2,465
Profit as a percentage of turnover 8.5% Less Arrow 4.9% Equal arrow 4.9%
Return on assets (ROA) 22.9% Less Arrow 19.0% Less Arrow 14.5%
Current ratio 154.7% Less Arrow 153.4% Less Arrow 139.9%
Return on equity (ROE) 62.6% Less Arrow 52.1% More Arrow 53.1%
Change turnover -2,942 More Arrow 1,882 More Arrow 18,671
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.