TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sahlins Bygg i Vara AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,151
|
38,251
|
34,374 |
| Financial expenses |
47
|
52
|
45 |
| Earnings before taxes |
1,084
|
2,597
|
2,161 |
| EBITDA |
1,757
|
3,249
|
2,777 |
| Total assets |
15,483
|
17,219
|
15,025 |
| Current assets |
14,359
|
15,420
|
12,769 |
| Current liabilities |
6,351
|
7,682
|
6,422 |
| Equity capital |
8,107
|
8,266
|
7,160 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.4%
|
48.0%
|
47.7% |
| Turnover per employee |
2,384
|
2,125
|
1,910 |
| Profit as a percentage of turnover |
2.8%
|
6.8%
|
6.3% |
| Return on assets (ROA) |
7.3%
|
15.4%
|
14.7% |
| Current ratio |
226.1%
|
200.7%
|
198.8% |
| Return on equity (ROE) |
13.4%
|
31.4%
|
30.2% |
| Change turnover |
-100
|
3,877
|
909 |
| Change turnover % |
0%
|
11%
|
3% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.