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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Selbergs Entreprenad i Umeå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 67,221 Less Arrow 58,125 Less Arrow 48,950
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,166 More Arrow 3,764 Less Arrow 2,924
EBITDA 2,020 More Arrow 4,003 Less Arrow 3,261
Total assets 29,672 Less Arrow 25,061 Less Arrow 19,319
Current assets 27,778 Less Arrow 23,578 Less Arrow 17,560
Current liabilities 22,786 Less Arrow 18,555 Less Arrow 14,274
Equity capital 6,832 Less Arrow 6,461 Less Arrow 5,007
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 163 More Arrow 165 Less Arrow 124

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.0% More Arrow 25.8% More Arrow 25.9%
Turnover per employee 412 Less Arrow 352 More Arrow 395
Profit as a percentage of turnover 3.2% More Arrow 6.5% Less Arrow 6.0%
Return on assets (ROA) 7.3% More Arrow 15.0% More Arrow 15.1%
Current ratio 121.9% More Arrow 127.1% Less Arrow 123.0%
Return on equity (ROE) 31.7% More Arrow 58.3% More Arrow 58.4%
Change turnover 8,927 More Arrow 13,139 Less Arrow 4,063
Change turnover % 15% More Arrow 29%
Chg. No. of employees -2 More Arrow 41 Less Arrow 4
Chg. No. of employees % -1% More Arrow 33%

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.