TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SH Bygg, Sten och Anläggning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
124,478
|
150,631
|
155,650 |
| Financial expenses |
292
|
137
|
174 |
| Earnings before taxes |
-3,654
|
1,127
|
4,212 |
| EBITDA |
-2,028
|
2,753
|
5,351 |
| Total assets |
33,637
|
45,601
|
49,281 |
| Current assets |
31,212
|
42,386
|
46,196 |
| Current liabilities |
22,687
|
29,201
|
29,197 |
| Equity capital |
7,023
|
11,796
|
15,005 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
404
|
450
|
432 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.9%
|
25.9%
|
30.4% |
| Turnover per employee |
308
|
335
|
360 |
| Profit as a percentage of turnover |
-2.9%
|
0.7%
|
2.7% |
| Return on assets (ROA) |
-10.0%
|
2.8%
|
8.9% |
| Current ratio |
137.6%
|
145.2%
|
158.2% |
| Return on equity (ROE) |
-52.0%
|
9.6%
|
28.1% |
| Change turnover |
-26,591
|
7,589
|
-5,924 |
| Change turnover % |
-18%
|
5%
|
-4% |
| Chg. No. of employees |
-46
|
18
|
12 |
| Chg. No. of employees % |
-10%
|
4%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.