TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sällvens Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,325
|
44,994
|
40,477 |
| Financial expenses |
378
|
174
|
513 |
| Earnings before taxes |
7,478
|
7,767
|
6,056 |
| EBITDA |
12,982
|
13,032
|
12,037 |
| Total assets |
50,216
|
40,144
|
27,682 |
| Current assets |
11,147
|
10,142
|
7,348 |
| Current liabilities |
6,871
|
6,028
|
4,610 |
| Equity capital |
29,417
|
27,384
|
19,492 |
| - share capital |
124
|
122
|
114 |
| 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 |
2,313
|
2,250
|
2,249 |
| 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%
|
168.2%
|
159.4% |
| Return on equity (ROE) |
25.4%
|
28.4%
|
31.1% |
| Change turnover |
-6,480
|
1,645
|
10,087 |
| 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.