TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Selbergs Entreprenad i Umeå AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Turnover | 646,829 | 500,609 | 459,061 |
Financial expenses | 4 | 5 | 23 |
Earnings before taxes | 41,887 | 29,904 | 22,032 |
EBITDA | 44,552 | 33,355 | 26,238 |
Total assets | 278,890 | 197,573 | 179,119 |
Current assets | 262,385 | 179,584 | 163,772 |
Current liabilities | 206,482 | 145,978 | 140,708 |
Equity capital | 71,901 | 51,206 | 38,398 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 165 | 124 | 120 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Solvency | 25.8% | 25.9% | 21.4% |
Turnover per employee | 3,920 | 4,037 | 3,826 |
Profit as a percentage of turnover | 6.5% | 6.0% | 4.8% |
Return on assets (ROA) | 15.0% | 15.1% | 12.3% |
Current ratio | 127.1% | 123.0% | 116.4% |
Return on equity (ROE) | 58.3% | 58.4% | 57.4% |
Change turnover | 146,220 | 41,548 | -78,332 |
Change turnover % | 29% | -15% | |
Chg. No. of employees | 41 | 4 | -40 |
Chg. No. of employees % | 33% | -25% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 (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.