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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sällvens Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,832 Less Arrow 28,594 Less Arrow 23,361
Financial expenses 116 More Arrow 362 Less Arrow 321
Earnings before taxes 5,150 Less Arrow 4,278 Less Arrow 1,017
EBITDA 8,640 Less Arrow 8,503 Less Arrow 5,510
Total assets 26,617 Less Arrow 19,556 More Arrow 23,897
Current assets 6,725 Less Arrow 5,191 Less Arrow 4,095
Current liabilities 3,996 Less Arrow 3,257 Less Arrow 2,741
Equity capital 18,157 Less Arrow 13,770 Less Arrow 11,294
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 20 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% More Arrow 70.4% Less Arrow 47.3%
Turnover per employee 1,492 More Arrow 1,589 Less Arrow 1,460
Profit as a percentage of turnover 17.3% Less Arrow 15.0% Less Arrow 4.4%
Return on assets (ROA) 19.8% More Arrow 23.7% Less Arrow 5.6%
Current ratio 168.3% Less Arrow 159.4% Less Arrow 149.4%
Return on equity (ROE) 28.4% More Arrow 31.1% Less Arrow 9.0%
Change turnover 1,091 More Arrow 7,126 Less Arrow 2,598
Change turnover % 4% More Arrow 33% Less Arrow 13%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.