TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SH Bygg, Sten och Anläggning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,504,633
|
1,399,208
|
1,585,602 |
| Financial expenses |
1,034
|
3,283
|
1,443 |
| Earnings before taxes |
41,372
|
-41,073
|
11,866 |
| EBITDA |
40,355
|
-22,794
|
28,983 |
| Total assets |
438,536
|
378,095
|
480,013 |
| Current assets |
416,164
|
350,844
|
446,167 |
| Current liabilities |
282,820
|
255,013
|
307,383 |
| Equity capital |
113,016
|
78,942
|
124,174 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
3,981
|
3,463
|
3,524 |
| 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 |
80,197
|
-298,904
|
79,887 |
| 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.