TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sebastian Bygg & Kakel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,459
|
21,334
|
23,131 |
| Financial expenses |
15
|
6
|
6 |
| Earnings before taxes |
579
|
5,640
|
4,832 |
| EBITDA |
475
|
5,556
|
4,859 |
| Total assets |
15,215
|
16,229
|
10,513 |
| Current assets |
15,215
|
14,223
|
10,502 |
| Current liabilities |
3,923
|
5,387
|
4,140 |
| Equity capital |
11,025
|
10,576
|
6,106 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.5%
|
65.2%
|
58.1% |
| Turnover per employee |
8,820
|
7,111
|
11,566 |
| Profit as a percentage of turnover |
2.2%
|
26.4%
|
20.9% |
| Return on assets (ROA) |
3.9%
|
34.8%
|
46.0% |
| Current ratio |
387.8%
|
264.0%
|
253.7% |
| Return on equity (ROE) |
5.3%
|
53.3%
|
79.1% |
| Change turnover |
5,125
|
-1,797
|
11,333 |
| Change turnover % |
24%
|
-8%
|
96% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
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.