TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Totalbyggen Väst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 45,892 | 50,272 | 47,455 |
Financial expenses | 11 | 0 | 10 |
Earnings before taxes | 3,900 | 2,444 | 2,342 |
EBITDA | 4,206 | 2,659 | 2,402 |
Total assets | 17,107 | 12,844 | 16,196 |
Current assets | 16,070 | 11,757 | 15,841 |
Current liabilities | 10,390 | 7,663 | 11,324 |
Equity capital | 6,232 | 4,695 | 4,414 |
- share capital | 50 | 50 | 50 |
Employees (average) | 22 | 21 | 14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 36.4% | 36.6% | 27.3% |
Turnover per employee | 2,086 | 2,394 | 3,390 |
Profit as a percentage of turnover | 8.5% | 4.9% | 4.9% |
Return on assets (ROA) | 22.9% | 19.0% | 14.5% |
Current ratio | 154.7% | 153.4% | 139.9% |
Return on equity (ROE) | 62.6% | 52.1% | 53.1% |
Change turnover | -4,380 | 2,817 | 25,678 |
Change turnover % | -9% | 6% | 118% |
Chg. No. of employees | 1 | 7 | 1 |
Chg. No. of employees % | 5% | 50% | 8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.