TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SD-Hus Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
779
|
1,043
|
917 |
| Financial expenses |
8
|
92
|
6 |
| Earnings before taxes |
57
|
-31
|
59 |
| EBITDA |
72
|
65
|
68 |
| Total assets |
380
|
230
|
416 |
| Current assets |
206
|
127
|
309 |
| Current liabilities |
159
|
105
|
210 |
| Equity capital |
80
|
53
|
135 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.1%
|
23.0%
|
32.5% |
| Turnover per employee |
111
|
130
|
115 |
| Profit as a percentage of turnover |
7.3%
|
-3.0%
|
6.4% |
| Return on assets (ROA) |
17.1%
|
26.5%
|
15.6% |
| Current ratio |
129.6%
|
121.0%
|
147.1% |
| Return on equity (ROE) |
71.2%
|
-58.5%
|
43.7% |
| Change turnover |
-268
|
200
|
219 |
| Change turnover % |
-26%
|
24%
|
31% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-13%
|
0%
|
60% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.