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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 927,722 More Arrow 1,120,137 More Arrow 1,157,456
Financial expenses 2,177 Less Arrow 1,019 More Arrow 1,296
Earnings before taxes -27,233 More Arrow 8,382 More Arrow 31,320
EBITDA -15,113 More Arrow 20,475 More Arrow 39,790
Total assets 250,690 More Arrow 339,102 More Arrow 366,468
Current assets 232,622 More Arrow 315,192 More Arrow 343,526
Current liabilities 169,082 More Arrow 217,148 Less Arrow 217,116
Equity capital 52,341 More Arrow 87,722 More Arrow 111,585
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 404 More Arrow 450 Less Arrow 432

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.9% More Arrow 25.9% More Arrow 30.4%
Turnover per employee 2,296 More Arrow 2,489 More Arrow 2,679
Profit as a percentage of turnover -2.9% More Arrow 0.7% More Arrow 2.7%
Return on assets (ROA) -10.0% More Arrow 2.8% More Arrow 8.9%
Current ratio 137.6% More Arrow 145.2% More Arrow 158.2%
Return on equity (ROE) -52.0% More Arrow 9.6% More Arrow 28.1%
Change turnover -198,184 More Arrow 56,436 Less Arrow -44,050
Change turnover % -18% More Arrow 5% Less Arrow -4%
Chg. No. of employees -46 More Arrow 18 Less Arrow 12
Chg. No. of employees % -10% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.