TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sälls Byggservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,291
|
9,626
|
11,405 |
| Financial expenses |
26
|
31
|
9 |
| Earnings before taxes |
297
|
98
|
823 |
| EBITDA |
465
|
231
|
897 |
| Total assets |
6,063
|
5,412
|
6,013 |
| Current assets |
4,940
|
4,667
|
5,753 |
| Current liabilities |
3,467
|
2,953
|
3,352 |
| Equity capital |
2,195
|
1,967
|
2,044 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,899
|
1,375
|
1,901 |
| 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%
|
158.0%
|
171.6% |
| Return on equity (ROE) |
13.5%
|
5.0%
|
40.3% |
| Change turnover |
3,665
|
-1,779
|
1,910 |
| 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.