TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Selbergs Entreprenad i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
500,989
|
432,233
|
364,009 |
Financial expenses |
13
|
3
|
4 |
Earnings before taxes |
16,140
|
27,990
|
21,744 |
EBITDA |
15,052
|
29,771
|
24,253 |
Total assets |
221,143
|
186,364
|
143,662 |
Current assets |
207,024
|
175,334
|
130,581 |
Current liabilities |
169,826
|
137,978
|
106,145 |
Equity capital |
50,916
|
48,047
|
37,233 |
- share capital |
672
|
668
|
727 |
Employees (average) |
163
|
165
|
124 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.0%
|
25.8%
|
25.9% |
Turnover per employee |
3,074
|
2,620
|
2,936 |
Profit as a percentage of turnover |
3.2%
|
6.5%
|
6.0% |
Return on assets (ROA) |
7.3%
|
15.0%
|
15.1% |
Current ratio |
121.9%
|
127.1%
|
123.0% |
Return on equity (ROE) |
31.7%
|
58.3%
|
58.4% |
Change turnover |
66,530
|
97,709
|
30,211 |
Change turnover % |
15%
|
29% | |
Chg. No. of employees |
-2
|
41
|
4 |
Chg. No. of employees % |
-1%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.