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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sällvens Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,132 More Arrow 44,415 Less Arrow 42,791
Financial expenses 367 Less Arrow 172 More Arrow 542
Earnings before taxes 7,251 More Arrow 7,667 Less Arrow 6,402
EBITDA 12,588 More Arrow 12,864 Less Arrow 12,725
Total assets 48,692 Less Arrow 39,628 Less Arrow 29,265
Current assets 10,809 Less Arrow 10,012 Less Arrow 7,768
Current liabilities 6,662 Less Arrow 5,950 Less Arrow 4,874
Equity capital 28,524 Less Arrow 27,032 Less Arrow 20,607
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 17 More Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.6% More Arrow 68.2% More Arrow 70.4%
Turnover per employee 2,243 Less Arrow 2,221 More Arrow 2,377
Profit as a percentage of turnover 19.0% Less Arrow 17.3% Less Arrow 15.0%
Return on assets (ROA) 15.6% More Arrow 19.8% More Arrow 23.7%
Current ratio 162.2% More Arrow 168.3% Less Arrow 159.4%
Return on equity (ROE) 25.4% More Arrow 28.4% More Arrow 31.1%
Change turnover -6,283 More Arrow 1,624 More Arrow 10,664
Change turnover % -14% More Arrow 4% More Arrow 33%
Chg. No. of employees -3 More Arrow 2 Equal arrow 2
Chg. No. of employees % -15% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.