TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SH Bygg, Sten och Anläggning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
127,016
|
124,478
|
150,631 |
| Financial expenses |
87
|
292
|
137 |
| Earnings before taxes |
3,492
|
-3,654
|
1,127 |
| EBITDA |
3,407
|
-2,028
|
2,753 |
| Total assets |
37,020
|
33,637
|
45,601 |
| Current assets |
35,131
|
31,212
|
42,386 |
| Current liabilities |
23,875
|
22,687
|
29,201 |
| Equity capital |
9,540
|
7,023
|
11,796 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
378
|
404
|
450 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.8%
|
20.9%
|
25.9% |
| Turnover per employee |
336
|
308
|
335 |
| Profit as a percentage of turnover |
2.7%
|
-2.9%
|
0.7% |
| Return on assets (ROA) |
9.7%
|
-10.0%
|
2.8% |
| Current ratio |
147.1%
|
137.6%
|
145.2% |
| Return on equity (ROE) |
36.6%
|
-52.0%
|
9.6% |
| Change turnover |
6,770
|
-26,591
|
7,589 |
| Change turnover % |
6%
|
-18%
|
5% |
| Chg. No. of employees |
-26
|
-46
|
18 |
| Chg. No. of employees % |
-6%
|
-10%
|
4% |
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.