TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SH Bygg, Sten och Anläggning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,458,971
|
1,381,208
|
1,676,267 |
| Financial expenses |
1,003
|
3,241
|
1,525 |
| Earnings before taxes |
40,116
|
-40,545
|
12,544 |
| EBITDA |
39,130
|
-22,501
|
30,640 |
| Total assets |
425,227
|
373,231
|
507,460 |
| Current assets |
403,534
|
346,331
|
471,679 |
| Current liabilities |
274,237
|
251,732
|
324,959 |
| Equity capital |
109,586
|
77,926
|
131,274 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,860
|
3,419
|
3,725 |
| 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 |
77,763
|
-295,059
|
84,455 |
| 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.