TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SA Konstruktion och Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,818
|
25,767
|
28,707 |
| Financial expenses |
24
|
22
|
17 |
| Earnings before taxes |
1,259
|
1,520
|
837 |
| EBITDA |
1,384
|
1,645
|
985 |
| Total assets |
5,633
|
5,824
|
6,854 |
| Current assets |
5,315
|
5,018
|
6,165 |
| Current liabilities |
3,163
|
4,010
|
4,674 |
| Equity capital |
1,127
|
1,400
|
1,711 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
48
|
74
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
24.0%
|
25.0% |
| Turnover per employee |
434
|
348
|
404 |
| Profit as a percentage of turnover |
6.0%
|
5.9%
|
2.9% |
| Return on assets (ROA) |
22.8%
|
26.5%
|
12.5% |
| Current ratio |
168.0%
|
125.1%
|
131.9% |
| Return on equity (ROE) |
111.7%
|
108.6%
|
48.9% |
| Change turnover |
-4,073
|
-3,024
|
4,081 |
| Change turnover % |
-16%
|
-11%
|
17% |
| Chg. No. of employees |
-26
|
3
|
-4 |
| Chg. No. of employees % |
-35%
|
4%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.