TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sällvens Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,415
|
42,791
|
32,127 |
| Financial expenses |
172
|
542
|
441 |
| Earnings before taxes |
7,667
|
6,402
|
1,399 |
| EBITDA |
12,864
|
12,725
|
7,578 |
| Total assets |
39,628
|
29,265
|
32,865 |
| Current assets |
10,012
|
7,768
|
5,632 |
| Current liabilities |
5,950
|
4,874
|
3,770 |
| Equity capital |
27,032
|
20,607
|
15,532 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.2%
|
70.4%
|
47.3% |
| Turnover per employee |
2,221
|
2,377
|
2,008 |
| Profit as a percentage of turnover |
17.3%
|
15.0%
|
4.4% |
| Return on assets (ROA) |
19.8%
|
23.7%
|
5.6% |
| Current ratio |
168.3%
|
159.4%
|
149.4% |
| Return on equity (ROE) |
28.4%
|
31.1%
|
9.0% |
| Change turnover |
1,624
|
10,664
|
3,573 |
| Change turnover % |
4%
|
33%
|
13% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.