TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SA Konstruktion och Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
239,125
|
285,912
|
319,461 |
| Financial expenses |
271
|
247
|
186 |
| Earnings before taxes |
14,462
|
16,866
|
9,314 |
| EBITDA |
15,900
|
18,258
|
10,960 |
| Total assets |
64,704
|
64,618
|
76,275 |
| Current assets |
61,052
|
55,684
|
68,606 |
| Current liabilities |
36,332
|
44,495
|
52,016 |
| Equity capital |
12,951
|
15,537
|
19,045 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,982
|
3,864
|
4,499 |
| 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 |
-46,787
|
-33,549
|
45,410 |
| 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.