TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sälls Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,632
|
6,466
|
7,621 |
| Financial expenses |
17
|
21
|
6 |
| Earnings before taxes |
193
|
66
|
550 |
| EBITDA |
302
|
155
|
599 |
| Total assets |
3,938
|
3,635
|
4,018 |
| Current assets |
3,208
|
3,135
|
3,844 |
| Current liabilities |
2,252
|
1,983
|
2,240 |
| Equity capital |
1,426
|
1,321
|
1,366 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
36.3%
|
34.0% |
| Turnover per employee |
1,233
|
924
|
1,270 |
| Profit as a percentage of turnover |
2.2%
|
1.0%
|
7.2% |
| Return on assets (ROA) |
5.3%
|
2.4%
|
13.8% |
| Current ratio |
142.5%
|
158.1%
|
171.6% |
| Return on equity (ROE) |
13.5%
|
5.0%
|
40.3% |
| Change turnover |
2,380
|
-1,195
|
1,276 |
| Change turnover % |
38%
|
-16%
|
20% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
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.