TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sällvens Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,765
|
29,832
|
28,594 |
| Financial expenses |
238
|
116
|
362 |
| Earnings before taxes |
4,709
|
5,150
|
4,278 |
| EBITDA |
8,175
|
8,640
|
8,503 |
| Total assets |
31,623
|
26,617
|
19,556 |
| Current assets |
7,020
|
6,725
|
5,191 |
| Current liabilities |
4,327
|
3,996
|
3,257 |
| Equity capital |
18,525
|
18,157
|
13,770 |
| - share capital |
78
|
81
|
80 |
| 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 |
1,457
|
1,492
|
1,589 |
| 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%
|
31.1% |
| Change turnover |
-4,081
|
1,091
|
7,126 |
| 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.