TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SEHED Byggmästargruppen AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,118,405
|
1,342,114
|
1,287,500 |
| Financial expenses |
2,415
|
2,063
|
2,833 |
| Earnings before taxes |
59,478
|
44,874
|
40,693 |
| EBITDA |
73,610
|
59,428
|
58,158 |
| Total assets |
539,333
|
559,607
|
503,168 |
| Current assets |
361,613
|
379,598
|
369,083 |
| Current liabilities |
273,591
|
320,686
|
270,020 |
| Equity capital |
224,275
|
189,733
|
186,258 |
| - share capital |
18,224
|
18,807
|
9,355 |
| Employees (average) |
358
|
381
|
391 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.6%
|
33.9%
|
37.0% |
| Turnover per employee |
3,124
|
3,523
|
3,293 |
| Profit as a percentage of turnover |
5.3%
|
3.3%
|
3.2% |
| Return on assets (ROA) |
11.5%
|
8.4%
|
8.7% |
| Current ratio |
132.2%
|
118.4%
|
136.7% |
| Return on equity (ROE) |
26.5%
|
23.7%
|
21.8% |
| Change turnover |
-179,317
|
47,984
|
178,827 |
| Change turnover % |
-14%
|
4%
|
16% |
| Chg. No. of employees |
-23
|
-10
|
-32 |
| Chg. No. of employees % |
-6%
|
-3%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.