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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SH Bygg, Sten och Anläggning AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 947,540 Less Arrow 927,722 More Arrow 1,120,137
Financial expenses 651 More Arrow 2,177 Less Arrow 1,019
Earnings before taxes 26,054 Less Arrow -27,233 More Arrow 8,382
EBITDA 25,413 Less Arrow -15,113 More Arrow 20,475
Total assets 276,167 Less Arrow 250,690 More Arrow 339,102
Current assets 262,078 Less Arrow 232,622 More Arrow 315,192
Current liabilities 178,105 Less Arrow 169,082 More Arrow 217,148
Equity capital 71,172 Less Arrow 52,341 More Arrow 87,722
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 378 More Arrow 404 More Arrow 450

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.8% Less Arrow 20.9% More Arrow 25.9%
Turnover per employee 2,507 Less Arrow 2,296 More Arrow 2,489
Profit as a percentage of turnover 2.7% Less Arrow -2.9% More Arrow 0.7%
Return on assets (ROA) 9.7% Less Arrow -10.0% More Arrow 2.8%
Current ratio 147.1% Less Arrow 137.6% More Arrow 145.2%
Return on equity (ROE) 36.6% Less Arrow -52.0% More Arrow 9.6%
Change turnover 50,504 Less Arrow -198,184 More Arrow 56,436
Change turnover % 6% Less Arrow -18% More Arrow 5%
Chg. No. of employees -26 Less Arrow -46 More Arrow 18
Chg. No. of employees % -6% Less Arrow -10% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.