TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sällvens Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,320
|
4,003
|
3,845 |
| Financial expenses |
32
|
16
|
49 |
| Earnings before taxes |
631
|
691
|
575 |
| EBITDA |
1,096
|
1,159
|
1,143 |
| Total assets |
4,239
|
3,571
|
2,630 |
| Current assets |
941
|
902
|
698 |
| Current liabilities |
580
|
536
|
438 |
| Equity capital |
2,483
|
2,436
|
1,852 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
17
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
68.2%
|
70.4% |
| Turnover per employee |
195
|
200
|
214 |
| Profit as a percentage of turnover |
19.0%
|
17.3%
|
15.0% |
| Return on assets (ROA) |
15.6%
|
19.8%
|
23.7% |
| Current ratio |
162.2%
|
168.3%
|
159.4% |
| Return on equity (ROE) |
25.4%
|
28.4%
|
31.0% |
| Change turnover |
-547
|
146
|
958 |
| Change turnover % |
-14%
|
4%
|
33% |
| Chg. No. of employees |
-3
|
2
|
2 |
| Chg. No. of employees % |
-15%
|
11%
|
13% |
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.