TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SEHED Byggmästargruppen AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,342,114
|
1,287,500
|
1,206,391 |
Financial expenses |
2,063
|
2,833
|
5,666 |
Earnings before taxes |
44,874
|
40,693
|
-2,722 |
EBITDA |
59,428
|
58,158
|
12,183 |
Total assets |
559,607
|
503,168
|
491,995 |
Current assets |
379,598
|
369,083
|
340,124 |
Current liabilities |
320,686
|
270,020
|
249,226 |
Equity capital |
189,733
|
186,258
|
176,592 |
- share capital |
18,807
|
9,355
|
10,180 |
Employees (average) |
381
|
391
|
423 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
33.9%
|
37.0%
|
35.9% |
Turnover per employee |
3,523
|
3,293
|
2,852 |
Profit as a percentage of turnover |
3.3%
|
3.2%
|
-0.2% |
Return on assets (ROA) |
8.4%
|
8.7%
|
0.6% |
Current ratio |
118.4%
|
136.7%
|
136.5% |
Return on equity (ROE) |
23.7%
|
21.8%
|
-1.5% |
Change turnover |
47,984
|
178,827
|
-143,962 |
Change turnover % |
4%
|
16%
|
-11% |
Chg. No. of employees |
-10
|
-32
|
31 |
Chg. No. of employees % |
-3%
|
-8%
|
8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.