TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SEHED Byggmästargruppen AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,775,955
|
2,024,201
|
1,822,511 |
| Financial expenses |
3,834
|
3,111
|
4,010 |
| Earnings before taxes |
94,447
|
67,680
|
57,602 |
| EBITDA |
116,888
|
89,631
|
82,326 |
| Total assets |
856,427
|
844,009
|
712,256 |
| Current assets |
574,218
|
572,517
|
522,453 |
| Current liabilities |
434,444
|
483,664
|
382,225 |
| Equity capital |
356,135
|
286,159
|
263,656 |
| - share capital |
28,939
|
28,365
|
13,243 |
| 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 |
4,961
|
5,313
|
4,661 |
| 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 |
-284,744
|
72,371
|
253,138 |
| 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.