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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Selbergs Entreprenad i Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 745,880 Less Arrow 646,829 Less Arrow 500,609
Financial expenses 19 Less Arrow 4 More Arrow 5
Earnings before taxes 24,029 More Arrow 41,887 Less Arrow 29,904
EBITDA 22,410 More Arrow 44,552 Less Arrow 33,355
Total assets 329,241 Less Arrow 278,890 Less Arrow 197,573
Current assets 308,221 Less Arrow 262,385 Less Arrow 179,584
Current liabilities 252,839 Less Arrow 206,482 Less Arrow 145,978
Equity capital 75,804 Less Arrow 71,901 Less Arrow 51,206
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,576 Less Arrow 3,920 More Arrow 4,037
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 99,051 More Arrow 146,220 Less Arrow 41,548
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.