TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SA Konstruktion och Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
155,302
|
192,040
|
213,474 |
| Financial expenses |
176
|
166
|
124 |
| Earnings before taxes |
9,392
|
11,328
|
6,224 |
| EBITDA |
10,326
|
12,263
|
7,324 |
| Total assets |
42,023
|
43,402
|
50,969 |
| Current assets |
39,651
|
37,402
|
45,845 |
| Current liabilities |
23,596
|
29,886
|
34,759 |
| Equity capital |
8,411
|
10,436
|
12,727 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,235
|
2,595
|
3,007 |
| 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%
|
108.5%
|
48.9% |
| Change turnover |
-30,386
|
-22,534
|
30,344 |
| 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.