TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Såg & Betong Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,169
|
78,398
|
76,197 |
| Financial expenses |
806
|
440
|
69 |
| Earnings before taxes |
-13,515
|
-4,080
|
2,047 |
| EBITDA |
-2,254
|
-1,918
|
3,211 |
| Total assets |
18,296
|
39,278
|
47,514 |
| Current assets |
11,314
|
20,148
|
23,531 |
| Current liabilities |
11,965
|
15,852
|
15,049 |
| Equity capital |
-1,290
|
11,511
|
17,311 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
42
|
38
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-7.1%
|
29.3%
|
36.4% |
| Turnover per employee |
1,385
|
2,063
|
2,458 |
| Profit as a percentage of turnover |
-23.2%
|
-5.2%
|
2.7% |
| Return on assets (ROA) |
-69.5%
|
-9.3%
|
4.5% |
| Current ratio |
94.6%
|
127.1%
|
156.4% |
| Return on equity (ROE) |
1047.7%
|
-35.4%
|
11.8% |
| Change turnover |
-20,632
|
8,373
|
2,447 |
| Change turnover % |
-26%
|
12%
|
3% |
| Chg. No. of employees |
4
|
7
|
-3 |
| Chg. No. of employees % |
11%
|
23%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.