TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Totalbyggen i Västerås AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
413,108
|
355,835
|
200,699 |
| Financial expenses |
25
|
17
|
13 |
| Earnings before taxes |
12,302
|
18,121
|
8,087 |
| EBITDA |
12,234
|
18,763
|
8,621 |
| Total assets |
99,537
|
82,980
|
58,700 |
| Current assets |
99,390
|
82,741
|
57,969 |
| Current liabilities |
81,006
|
62,414
|
46,059 |
| Equity capital |
17,366
|
19,397
|
11,387 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
72
|
63
|
54 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
17.4%
|
23.4%
|
19.4% |
| Turnover per employee |
5,738
|
5,648
|
3,717 |
| Profit as a percentage of turnover |
3.0%
|
5.1%
|
4.0% |
| Return on assets (ROA) |
12.4%
|
21.9%
|
13.8% |
| Current ratio |
122.7%
|
132.6%
|
125.9% |
| Return on equity (ROE) |
70.8%
|
93.4%
|
71.0% |
| Change turnover |
57,273
|
155,136
|
-6,917 |
| Change turnover % |
16%
|
77%
|
-3% |
| Chg. No. of employees |
9
|
9
|
10 |
| Chg. No. of employees % |
14%
|
17%
|
23% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.