TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sällvens Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,003
|
3,845
|
3,141 |
| Financial expenses |
16
|
49
|
43 |
| Earnings before taxes |
691
|
575
|
137 |
| EBITDA |
1,159
|
1,143
|
741 |
| Total assets |
3,571
|
2,630
|
3,214 |
| Current assets |
902
|
698
|
551 |
| Current liabilities |
536
|
438
|
369 |
| Equity capital |
2,436
|
1,852
|
1,519 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.2%
|
70.4%
|
47.3% |
| Turnover per employee |
200
|
214
|
196 |
| Profit as a percentage of turnover |
17.3%
|
15.0%
|
4.4% |
| Return on assets (ROA) |
19.8%
|
23.7%
|
5.6% |
| Current ratio |
168.3%
|
159.4%
|
149.3% |
| Return on equity (ROE) |
28.4%
|
31.0%
|
9.0% |
| Change turnover |
146
|
958
|
349 |
| Change turnover % |
4%
|
33%
|
13% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
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.